תיאור התפקיד
The Software Development Lifecycle (SDLC) Documentation and Compliance Specialist will be responsible for creating, maintaining, and managing documentation related to the Software Development Lifecycle (SDLC). This role will ensure alignment with compliance standards, facilitate audit preparation, and support the engineering teams in adhering to change management and testing protocols. The ideal candidate is detail-oriented, proactive, and skilled at bridging the gap between technical and compliance requirements
You will
Documentation Management: Maintain comprehensive and up-to-date documentation of SDLC processes, PCI compliance, and business continuity Develop and update architecture and data flow diagrams Collaborate with engineering teams to track and document new functionality, vendors, and system changes Ensure documentation signoff for each audit period to meet compliance requirements
Change Management: Ensure all production releases meet change management documentation standards Support engineering teams in preparing and presenting evidence for releases Utilize deployment tools to track and verify release documentation
Testing Coordination: Monitor testing processes, including unit, load, performance, regression, and penetration testing Ensure timely remediation of penetration testing and end-of-life (EOL) items Ensure all testing evidence adheres to compliance standards and promotes ongoing process improvement
Audit Support: Manage and prioritize audit requests, leveraging existing evidence to reduce the need for engineering involvement Compile and validate audit evidence in collaboration with team leads Maintain an organized audit repository for reuse and efficient request handling Coordinate preparation meetings for major audits such as FDIC and PCI
Process Improvement: Identify opportunities for improvement in documentation and compliance workflows Collaborate with team leads to implement enhanced processes and standards Take initiative to drive tasks independently while minimizing disruptions to engineering teams
Work from the Jerusalem office
Flexible hybrid work mode of 3 days a week in office
Join us in Jerusalem’s high-tech park in Har Hotzvim, where fresh air and green landscapes surround our Cross River offices, designed for optimal comfort and productivity. Enjoy thoughtfully designed meeting rooms, cozy lounge areas, and a fully equipped kitchen.
With our flexible hybrid model, including three days a week in the office, you can balance work and personal life with ease.
We’re committed to your professional growth, offering continuous learning opportunities, mentorship programs, and a dynamic environment that fosters innovation and career advancement.
Become part of a team that values your contributions and supports your well-being.
דרישות התפקיד
This role requires some US working hours in order to be able to maintain a stable communication with our teams abroad
Mother tongue level of both English and Hebrew, with excellent written and verbal communication skills – Must Proven experience managing SDLC documentation and compliance processes in a software engineering environment –
Must Familiarity with compliance frameworks such as PCI, FDIC, and other regulatory standards – Must Strong organizational and communication skills, with the ability to balance technical and compliance requirements Experience with change management processes and testing coordination Ability to work independently in a fast-paced, collaborative environment Understanding of APIs and proven experience documenting APIs – Must
Bonus if you have Knowledge of financial industry Experience working in Agile environment Some coding experience (e.g., C#, Python, Java) or a background in development
Why Join us
Why join us
Cross River Technologies develops software infrastructure for the fintech industry. Providing innovative technological solutions for various financial services, including payments, credit cards, and loans
Globally, Cross River has 900 employees, 170 of whom are based in the R&D center at the Jerusalem offices
We offer a wide range of wellness benefits including ongoing learning and development opportunities; monthly wellness reimbursement; volunteering opportunities; charitable donation matching; Keren Hishtalmut on full salary; private health and dental insurance; advanced study fund and various company events
We place a strong emphasis on employee satisfaction and growth
