Get To Know Us First!Who We Are At interface.ai, we’re redefining the future of banking with AI. Our cutting-edge Generative AI-powered platform serves over 100 banks and credit unions, delivering hyper-personalized customer interactions across voice, chat, and employee-assisting solutions. Our mission: To make banking effortless, intelligent, and profitable—enhancing user experience while boosting revenue and efficiency for financial institutions. We’re not just another AI company. Our proprietary AI, built 100% in-house, is designed for zero-shot learning, achieving 90%+ accuracy on Day 1. With a world-class team from Microsoft, ISB, and IIMs, and a 1,800% growth rate in the last year, we’re shaping the future of AI in financial services. Join us to build something transformative.Careers - - - Senior Compliance SpecialistExperience – 6-8 YearsWhat You’ll Do As a Senior Compliance Specialist, you will lead and manage critical compliance and risk initiatives across our cloud-native infrastructure. You will be instrumental in developing and strengthening internal controls, ensuring regulatory compliance, and lead third party audits involving various frameworks including SOC 2, ISO 27001, and PCI DSS. Your deep understanding of AWS cloud environments is essential to support secure and compliant operations at scale.Responsibilities:Lead and manage compliance external audits including SOC 2, ISO 27001, and PCI DSS.Lead the Vendor risk assessment and due diligence programs with respect to Vendor onboardingParticipate in risk assessments, gap analysis, and internal control reviews.Oversee and maintain the Infrastructure Vulnerability Management program and external penetration tests Map and correlate different compliance frameworks and standards, understanding their underlying principles and interconnectionsDraft, maintain, and enforce security and compliance policies aligned with SOC 2, PCI DSS, and ISO 27001 requirementsEnsure regulatory compliance with U.S. federal financial regulations, including GLBA and other relevant mandates and raise any identified red flagsManage the compliance management platform and document period evidence required for various external audits.Work cross-functionally with Engineering, DevOps, Product, and Legal teams.Conduct Security Awareness campaigns and periodic phishing campaigns as requiredWhat You’ll Bring6–8 years of progressive experience in compliance, information security, or risk management roles within SaaS or cloud-native environments.Deep expertise in AWS architecture and services, especially in the context of security and compliance. Proven experience implementing and managing controls aligned with:SOC 2 Trust Services CriteriaPCI DSS v4.0GLBA, NIST 800-53Strong experience in developing ITGCs and auditing technical controls in the cloud.Working knowledge or certification in ISO/IEC 27001 & ISO 27002.Demonstrated success managing compliance audits end-to-end.Ability to learn quickly and synthesize complex standards and regulatory texts into actionable insightsStrong documentation, communication, and stakeholder coordination skills is a must.Experience working in Startups Bonus Points:Additional certifications such as CISA, CISM, CISSP, or CCEP are a plus.AWS Certified Cloud Practitioner (AWS CCP)Experience or understanding of GLBA and other U.S. federal regulations applicable to financial institutions.Why Join Us?Remote-first culture – Work from anywhere, with top-tier colleagues.Be at the forefront of AI innovation – Build game-changing products that shape the financial industry.High ownership, high impact – Your work will define the future of banking.Comprehensive Benefits – We take care of our people.Ready to lead with impact? Apply now.
Job Title
Senior Compliance Specialist