Job Description
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Today’s financial infrastructure is archaic, expensive, inefficient and risky — supporting a system that leaves out more people than it lets in. So we’re rebuilding it.
We’re on a mission to open the world’s financial system to everyone by enabling the instant movement of any asset, any time, in a trustworthy way. For over a decade, we’ve built blockchain infrastructure that tokenizes, custodies, trades and settles assets for the world’s leading financial institutions, like Mastercard, Visa, Robinhood, and PayPal.
About the team
The Governance, Risk & Compliance (GRC) Team is responsible for establishing and maintaining a strong framework to manage organizational governance, cybersecurity risks, regulatory requirements, and compliance obligations. The team works closely with business units, technology teams, and stakeholders to identify risks, implement controls, monitor compliance, and support continuous improvement of security and operational processes.
About the role
The GRC Analyst supports the development, implementation, and maintenance of governance, risk management, and compliance programs within the organization. The role involves assessing security risks, monitoring compliance with internal policies and external regulations, coordinating audits, and ensuring that appropriate controls are in place to protect business information and technology assets.
What you’ll do
The GRC Analyst works with cross-functional teams, including Information Security, IT, Legal, Privacy, Internal Audit, and Business Operations, to identify risks, track remediation activities, and improve the organization’s overall risk and compliance posture.
About you
Your experience should include:
- Experience in Governance, Risk, and Compliance (GRC), information security, IT risk management, or cybersecurity compliance roles.
- Hands-on experience performing security risk assessments, control assessments, compliance and Privacy reviews.
- Experience working with security frameworks and standards such as ISO 27001, NIST CSF, SOC 2, PCI DSS, GDPR, or similar regulatory requirements.
- Experience supporting internal and external audits, including evidence collection, control validation, and remediation tracking.
- Experience developing, reviewing, and maintaining security policies, standards, procedures, and compliance documentation.
- Experience managing risk registers, control matrices, audit findings, and corrective action plans.
- Experience conducting third-party/vendor security risk assessments and reviewing supplier compliance documentation.
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Paxos
View Company ProfilePaxos (operating at paxos.com) is a blockchain infrastructure and digital asset solutions platform engineered for global leaders in financial services. Founded in 2012 by Charles Cascarilla, Jason Melo, and Richmond, Paxos is headquartered in New York City, Paxos delivers pioneering blockchain solutions for global financial institutions. Under the hood, Paxos utilizes regulated blockchain infrastructure to provide a secure and transparent platform for enterprises. This allows financial institutions to leverage digital assets and blockchain technology, while maintaining regulatory compliance. Backed by over $500 million in funding from leading investors.
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