Current jobs related to Senior Manager, Enterprise Risk Management Issue Governance - Frisco, Texas - SoFi

  • Governance Manager for Enterprise Risk Management

    4 weeks ago

    Frisco, Texas, United States Social Finance Ltd Full time

    Position OverviewThe Risk Management division at Social Finance Ltd plays a crucial role in ensuring that the growth of lending and other member-related initiatives aligns with the company's established risk appetite.Key ResponsibilitiesOversee the comprehensive management of enterprise risks associated with credit and deposit products.Implement effective...

  • Senior Manager, Supplier Risk Governance

    4 weeks ago

    Frisco, Texas, United States SoFi Full time

    Employee Applicant Privacy NoticeAbout Us:Join us in shaping a brighter financial future. At SoFi, we are revolutionizing the way individuals engage with personal finance through innovative, mobile-first technology. As a next-generation financial services provider and national bank, we are committed to empowering our millions of members to achieve their...

  • Head of Enterprise Risk Oversight

    4 weeks ago

    Frisco, Texas, United States SoFi Full time

    Employee Applicant Privacy NoticeAbout Us:Join us in shaping a brighter financial future. At SoFi, we are transforming the way individuals engage with personal finance through innovative, mobile-first technology. As a next-generation financial services provider and national bank, we are at the forefront of an industry undergoing significant change. Our...

  • Senior Risk Management Analyst

    2 days ago

    Frisco, Texas, United States comerica Full time

    Job SummaryWe are seeking a highly skilled Business Risk Control Testing Senior Analyst to join our team at Comerica. As a key member of our Risk Management department, you will be responsible for ensuring the effectiveness of our control environment and identifying areas for improvement.Key ResponsibilitiesTranslate and interpret corporate testing policies...

  • Senior Risk Management Analyst

    1 week ago

    Frisco, Texas, United States comerica Full time

    Job SummaryWe are seeking a highly skilled Business Risk Control Testing Senior Analyst to join our team at Comerica. This role is responsible for the structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls.Key ResponsibilitiesTranslate and interpret corporate testing policies...

  • Senior Risk Management Analyst

    1 day ago

    Frisco, Texas, United States comerica Full time

    Job SummaryWe are seeking a highly skilled Business Risk and Control Testing Senior Analyst to join our team at Comerica. This role will be responsible for the structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls.Key ResponsibilitiesTranslate and interpret corporate testing...

  • Senior Analyst in Enterprise Risk Management for Business Changes

    4 weeks ago

    Frisco, Texas, United States SoFi Full time

    Employee Applicant Privacy NoticeAbout Us:At SoFi, we are dedicated to reshaping the financial landscape. Our innovative, mobile-first technology empowers millions of members to achieve their financial aspirations. As a next-generation financial services provider and national bank, we are at the forefront of an industry undergoing significant transformation....

  • Senior Project Portfolio Manager

    4 weeks ago

    Frisco, Texas, United States T-Mobile Full time

    Overview:At T-Mobile, we pride ourselves on being at the forefront of innovation in the telecommunications industry. As a pivotal member of our team, you will play a crucial role in shaping the future of technology in wireless and beyond.The Senior Project Portfolio Manager is essential to our success, overseeing the Credit Risk department's Enterprise...

  • Senior IT Auditor

    1 week ago

    Frisco, Texas, United States TIAA Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at TIAA. As a key member of our audit team, you will be responsible for evaluating the adequacy and operating effectiveness of internal information systems controls.Key ResponsibilitiesLead Audit Deliverables: Oversee the delivery of audits and assignments against budgets,...

  • Risk Management Partner Lead

    3 weeks ago

    Frisco, Texas, United States comerica Full time

    Job DescriptionJob Summary:The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for engaging with the First Line of Defense (1LOD) on the development and design of implementing new controls as well as changes to existing processes.This role requires a strong understanding of banking industry products,...

  • Strategic Risk Management Leader

    2 weeks ago

    Frisco, Texas, United States comerica Full time

    Job Description**Strategic Risk Manager Position**The Strategic Risk Manager position is responsible for 2nd line oversight and effective challenge of financial modeling, and quantitative and qualitative elements related to Comerica's Capital Planning and Long-term Strategic Planning processes. In addition, the position is responsible for 2nd line oversight...

  • Risk Management Partner Lead

    3 weeks ago

    Frisco, Texas, United States comerica Full time

    Job DescriptionJob Summary:The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for engaging with the First Line of Defense (1LOD) on the development and design of implementing new controls as well as changes to existing processes.This role requires a strong understanding of banking industry products,...

  • Data Product Management Senior Manager

    5 days ago

    Frisco, Texas, United States comerica Full time

    Senior Manager, Data Product ManagementThe Senior Manager, Data Product Management plays a pivotal role in defining and managing strategic data and information assets that drive business value. This position requires close collaboration with Technology Data Engineering to capture, store, move, and consume structured and unstructured data.Key...

  • Business Risk Control Manager

    3 weeks ago

    Frisco, Texas, United States Support Full time

    WelcomeWe invite you to discover the exceptional culture, people, rewards, and opportunities that make Comerica Bank a unique workplace. Make your next career decision a confident one.Position QualificationsBachelor's degree from an accredited institution or a High School Diploma/GED combined with 6 years of experience in Risk Management or a related field...

  • IT and Cybersecurity Risk Manager

    7 days ago

    Frisco, Texas, United States SoFi Full time

    Job SummaryWe are seeking a highly skilled IT and Cybersecurity Risk Manager to join our team at SoFi. As a key member of our Technology Risk Management team, you will be responsible for evaluating and mitigating technology and cybersecurity risks across our organization.Key ResponsibilitiesConduct targeted control testing to assess the design and...

  • Senior Tax Manager

    2 days ago

    Frisco, Texas, United States Management Business Solutions Full time

    Job Title: Supervising Senior Tax AccountantWe are seeking a highly skilled and experienced Supervising Senior Tax Accountant to join our team at Management Business Solutions.Job Summary:The successful candidate will be responsible for managing and delegating tax research projects, participating in client meetings, and acting as a resource for tax preparers...

  • Senior Contracts Manager

    2 weeks ago

    Frisco, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Contracts Manager to join our team at Jobot. As a key member of our Sales department, you will be responsible for negotiating and managing contracts to drive business growth and success.Key ResponsibilitiesDraft, review, and negotiate complex sales contracts, including sales, licensing, and...

  • Senior Cybersecurity Program Manager

    3 weeks ago

    Frisco, Texas, United States TEKsystems Full time

    Job OverviewThe Senior Cybersecurity Program Manager will play a pivotal role in enhancing the organization's security posture by overseeing and executing complex cybersecurity initiatives. This position demands a strategic thinker with a strong background in program management and cybersecurity.Key ResponsibilitiesProgram Leadership: Lead and manage...

  • IT and Cybersecurity Risk Manager

    1 week ago

    Frisco, Texas, United States SoFi Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled IT and Cybersecurity Risk Manager to join our team at SoFi. As a key member of our Technology Risk Management team, you will be responsible for evaluating and mitigating technology and cybersecurity risks across our organization.Key ResponsibilitiesConduct targeted control testing to assess the...

  • Credit Risk Manager

    3 weeks ago

    Frisco, Texas, United States Citizens Full time

    About the RoleCitizens Financial Group, Inc. (CFG) is seeking a highly skilled Credit Risk Senior Professional to join its team in Johnston, RI.Key Responsibilities:Understand the scope of credit policy changes and review test case scenarios to ensure compliance.Approve system changes that align with approved credit policy change requests.Review reporting...

Senior Manager, Enterprise Risk Management Issue Governance

3 months ago

Frisco, Texas, 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.
The role
SoFi is seeking an energetic, detailed oriented, self-motivated Issue Governance Senior Manager to join our Enterprise Risk Management team. This role will support SoFi Technologies Issue Governance Framework as part of the Enterprise Risk Management 2nd Line of Defense. This leadership role will support the ongoing development and implementation of the ERM Issue Governance program including the policies, standards and tools needed to ensure adherence to the program and regulatory requirements. The ideal candidate will have experience leading and implementing 2LOD Issue Management Governance Programs, knowledge of 2LOD risk management, governance, and compliance, and will be an agile learner, think strategically, and possess strong analytical, communication, and problem-solving skills.
By joining SoFi, you'll become part of a forward-thinking company that is transforming financial services for the better. We offer the excitement of a rapidly growing startup with the stability of an industry leading leadership team.
What you'll do:

  • Own the Issue Management program and ongoing maturation, including the continued development of policies, standards, and 2LOD oversight activities.
  • Establish program adherence requirements and monitoring to ensure the program is executed within policy and standards and in compliance with regulatory expectations and industry standards.
  • Define credible challenge expectations to ensure consistent and robust 2LOD review and challenge of issue identification, documentation, root cause analysis, and corrective action plans that fully address the root cause, impact and controls.
  • Analyze issue data to identify thematic issues and emerging trends
  • Develop quality assessment processes to measure and monitor quality of program execution and performance.
  • Develop program metrics to monitor program performance and adherence to Issue Management requirements.
  • Apply strategic thinking to ensure continuous improvement of the Issue Management program. This includes analysis of industry dynamics, strategic risk and emerging trends
  • Collaborate with internal stakeholders to ensure appropriate levels of accountability, transparency, and alignment with the ERM framework and Issue Management program requirements.
  • Support the preparation of regular and ad-hoc risk reports for ERM governance, boards, and other relevant stakeholders
  • Provide input for the development of Issue Management tools and technology solutions.
  • Advance the company's Issue Management risk culture and program knowledge through training, education and communication
  • Manage, develop and lead Issue Governance team
  • Perform other duties as assigned.

What you'll need:

  • Bachelor's degree
  • 12+ years of experience in second line of defense enterprise risk and governance roles;
  • Experience in banking and/or fintech industry, including regulatory experience;
  • Knowledge of banking products, processes and regulatory requirements;
  • Experience leading, implementing and enhancing an Issue Governance program, executing oversight activities including but not limited to the development and implementation of program supporting processes, documentation and SLAs.
  • Strong interpersonal, verbal, and written communication skills; capable of drafting strong documentation and presentations, and interacting positively with management and colleagues;
  • Strong expertise across coaching, performance management, and team member development
  • Strong working knowledge of Google and Microsoft products
  • Strong collaboration and influencing skills;
  • Exercise judgment without management involvement, comfortably navigating change and solving new problems
  • Self-motivated;
  • Well organized with strong attention to detail;
  • Ability to work under pressure, manage multiple tasks and competing priorities, meet deadlines, and adapt to change; comfortable dealing with ambiguity and uncertainty;
  • Excellent critical and creative thinking, decision-making and innovative problem-solving skills;
  • Team Player

Nice to have:

  • Internal Audit and/or Compliance experience
  • Experience with Issue Management tools and technologies
  • Multi-lingual (Spanish)

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.