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Technology Audit Exam Remediation Manager

4 months ago

New York, New York, United States SoFi Full time

Employee Applicant Privacy Notice
Who we are:
Shape a brighter financial future with us.
Together with our members, we're changing the way people think about and interact with personal finance.
We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we're at the forefront. We're proud to come to work every day knowing that what we do has a direct impact on people's lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world.
**This is a 1 year contract to start. Due to the temporary nature of the engagement, this position is not eligible for visa sponsorship.
As the Technology Audit Exam Remediation Manager you will further define and support the company's first line risk management activities across technology functions at SoFi. This high-visibility role will require you to collaborate with cross-functional leaders across all lines of defense to drive technology risk decisions, innovations, and communicate them to senior executives and regulators. Additionally, you will play a key role in ensuring SoFi meets regulatory requirements by fostering and promoting best practices in technology risk management through evangelizing and collaborating with cross-functional stakeholders.
The ideal candidate for this role will have a deep understanding and curiosity of technology risk management and best practices, familiarity with a variety of frameworks (e.g. FFIEC, NIST, ISO, etc.), and strong understanding of technology stack leveraged in cloud environments.. Strong partnership skills, excellent communication and collaboration abilities, and the ability to deliver programs that improve SoFi's overall technology risk posture will be a key to success in this role. This role is a rare opportunity to work with a growing and driven team at a fast-growing and innovative financial technology company.
What you'll do:
At SoFi, our ambition is to help our members achieve financial independence and reach their goals. We aim to be at the center of our members' financial lives, and to help every member get their money right. You will be a part of the first line Technology Risk Management team dedicated to driving risk management around our foundational technology which drives forward our mission to help members achieve their financial ambitions.
Key responsibilities:

  • Help further define and lead SoFi's technology risk management vision and execution by driving programs, remediating activities, building policies and procedures, and supporting solution building for various technology related initiatives
  • Partner with key stakeholders across the organization to implement processes that drive down residual risk and improve the overall technology risk posture, working closely with engineering and technology operations teams to establish infrastructure and tooling that enable teams across SoFi to comply with requirements.
  • Lead activities with senior leaders, and other lines of defense as they conduct ongoing business monitoring and supervisory activities, exams, audit reviews, and challenge activities
  • Play an active role in supporting plans to address any internally or externally-identified improvement requirements
  • Provide subject matter expertise in Technology Risk and serve as the main point of contact within the organization for Technology Risk Management concepts
  • Consume technology and security standards, technology processes, and associated control requirements to support operationalization and deployment
  • Establish and implement monitoring protocols and key performance indicators (KPIs) and key risk indicators (KRIs) to measure output related to Technology processes


What you'll need:

  • 12+ years of professional and relevant experience in Technology Risk Management and Technology Risk Consulting, including exposure with a Financial Technology - Framework (FFIEC, NIST, ISO, COBIT, PCI, etc.)
  • 8+ years of experience in technology risk governance; handling compliance, technology risk management, and/or internal/external audits.
  • Bachelors' Degrees in Computer Science, Systems Engineering, Information Technology or equivalent technical experience
  • Strong risk assessment and process evaluation experience; developing and establishing process flows end-to-end
  • Ability to support delivery of large scale and enterprise-level programs
  • Strong partnership capabilities and ability to build and foster strong cross-functional work relationships
  • Excellent communication skills (verbal, written, and visual); ability to communicate technology and security concepts to both technical and non-technical partners


Application Deadline: 06/10/2024
Compensation and Benefits
The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate's experience, skills, and location.
To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights
SoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal Employees
If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.