Independent Testing Senior Manager

2 months ago

San Francisco, California, 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:
The Independent Testing Senior Manager will be responsible for the continued development, execution and implementation of SoFi's second line of defense (2LOD) control testing function. This role will be responsible for testing the design and operational effectiveness of controls in a wide range of risk areas including but not limited to lending and deposit products, investment products, partnership affiliates, and technology services.
As a member of the 2LOD, the Independent Testing Senior Manager is responsible for the development and ongoing enhancement of the controls testing policy, standards and procedures to define the program as well as the execution of testing to ensure controls are designed and are operating effectively. The Senior Manager will partner and collaborate with other 2LOD areas and the first line of defense (1LOD) to ensure all testing, reviews, corrective action plans, documentation, and reports are in compliance with operational, regulatory, and company guidelines, policies, and procedures.
What you'll do:

  • Independently execute and maintain a risk-based control testing program to review and challenge the design adequacy and effectiveness of key controls across the enterprise
  • Proactively identify and implement testing automation and analytics to efficiently expand coverage of control monitoring
  • Implement and continuously improve automated control validation strategies
  • Work with other 2LOD partners to build cohesive control testing strategies
  • Prepare and deliver clear, concise, and actionable reporting to leadership and governance committees
  • Work closely with senior leadership across the enterprise, in all three lines of defense, to support the continued maturation of the control environment

What you'll need:

  • Bachelor's degree
  • 8+ years of relevant operational risk testing, regulatory, examination or Internal Audit experience
  • Strong understanding of control frameworks, testing methodologies, and risk assessments
  • Highly effective interpersonal and communication skills and proven ability to positively influence all levels of personnel, including senior leadership
  • Strong understanding of risk governance and second line of defense processes used to review and challenge front line business unit risk management processes
  • Wide breadth of knowledge regarding primary risks associated with the products and services SoFi offers
  • Experience in banking and/or fintech industry, including regulatory experience
  • Proven success building and implementing control testing programs to evaluate the design and adequacy and effectiveness of key controls
  • Exceptional data visualization skills
  • Self-motivated with strong collaboration and influencing skills
  • 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

Nice to have:

  • Tableau data visualization and analysis
  • Experience working in Google Docs, Sheets and Slides
  • Advanced degree; relevant industry certifications, for example, CPA, CCRM, ACAMS; Certified Internal Auditor (CIA); ability to drive innovation, new practices; experience interacting with regulators (Federal Reserve, OCC, CFPB)
  • 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.

  • Senior A/B Testing Analyst

    1 week ago

    San Francisco, California, United States Cloud Analytics Technologies LLC Full time

    Work Authorization: US Citizen, Green Card, H-1B, GC-EAD, H4-EAD, OPT-EAD, L2-EAD, TN Visa, E-3 Visa, CPTIndependent Contract Recruiter ProcessOverview:As a key member of the Marketing Systems Web Analytics Solutions team, the Senior A/B Testing Analyst will play a crucial role in collaborating across various departments to define business and functional...

  • Senior Living Facilities Manager

    2 days ago

    San Francisco, California, United States Coterie Senior Living Full time

    Job SummaryCoterie Senior Living is seeking a highly skilled and experienced Facilities Operations Manager to oversee the maintenance and upkeep of our luxury senior living community. As a key member of our team, you will be responsible for ensuring the smooth operation of our facilities, providing exceptional customer service, and leading a team of...

  • Senior Facilities Manager

    5 days ago

    San Francisco, California, United States Coterie Senior Living Full time

    The Director of Engineering Operations (Internal Title: Facilities Manager) plays a crucial role in overseeing the launch and continuous management of a premier senior living establishment situated in an urban high-rise setting. This position is responsible for all facets of maintenance operations, including leading the facilities team, ensuring the upkeep...

  • Senior Test Engineer for Electrical Systems

    5 days ago

    San Francisco, California, United States Element Science Inc Full time

    SENIOR ELECTRICAL TEST ENGINEERElement Science, Inc. is at the forefront of medical technology and digital health innovation, dedicated to creating solutions that merge clinical-grade wearables with advanced machine learning algorithms and life-saving therapies. Our mission is to tackle the primary causes of mortality and hospitalization in patients...

  • Senior Test Engineer

    2 months ago

    San Jose, California, United States Relevante, Inc Full time

    We have partnered with a semiconductor manufacturing firm in the San Jose, CA area to provide them with a Senior Test Engineer.Prioritized Must Have Skills For The Senior Test EngineerATE experience on Mixed Signal Tester preferably on ASL1K and ETS-88Responsibilities Of The Senior Test EngineerDesigns develops and implements cost-effective testing methods...

  • Senior Risk Management Specialist

    6 days ago

    San Francisco, California, United States First Citizens Bank Full time

    Job SummaryThis is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office.The Senior Risk Management Specialist - Credit Risk Stress Testing position reports to the Manager - Risk Analytics and supports the team responsible for executing the Bank's Credit Loss stress testing efforts both...

  • Senior Reliability Test Engineer

    2 hours ago

    San Francisco, California, United States Test Dev Tools Full time

    Job DescriptionAstranis is a leading provider of innovative satellite technology, aiming to bridge the digital divide by connecting the world's underserved communities. As a Senior Reliability Test Engineer at Test Dev Tools, you will play a critical role in ensuring the highest level of quality and reliability in our satellite hardware.Key...

  • Senior Manager of Portfolio Innovation

    2 weeks ago

    San Francisco, California, United States Cloverland Park Senior Living Full time

    About Cloverland Park Senior LivingPlease ensure you read the below overview and requirements for this employment opportunity completely.Cloverland Park Senior Living is a nonprofit organization dedicated to enhancing the quality of life for seniors through innovative solutions. With a proven track record, we invest in initiatives that promote healthier,...

  • Senior WiFi Testing Engineer

    5 days ago

    San Francisco, California, United States Amazon Full time

    Join Amazon's eero Team as a Senior WiFi Testing Engineer At eero, we are seeking a skilled and experienced WiFi Testing Engineer to lead our hardware-software testing initiatives and ensure optimal performance of our systems. Your role will involve collaborating with the current WiFi testing team to develop comprehensive test scenarios, architect networks...

  • Senior Automation Testing Engineer

    1 week ago

    San Francisco, California, United States Federal Reserve System Full time

    Company OverviewThe Federal Reserve Bank of San Francisco is dedicated to enhancing the nation's monetary, financial, and payment systems to foster a robust economy for all citizens. As a community-focused institution, we value diverse perspectives and are committed to serving the dynamic communities within the Twelfth District. Joining our team means...

  • Senior Accountant with QuickBooks Expertise

    5 days ago

    San Francisco, California, United States Apex Testing Laboratories Full time

    Job OverviewApex Testing Laboratories, Inc. is seeking a dedicated staff accountant to oversee essential accounting functions, ensuring the financial stability of the organization.Key Responsibilities:Accounts Receivable: Manage invoicing, monitor payments, and facilitate collections.Accounts Payable: Evaluate vendor invoices and execute payment...

  • Senior Accountant with QuickBooks Expertise

    1 week ago

    San Francisco, California, United States Apex Testing Laboratories Full time

    Job OverviewApex Testing Laboratories, Inc. is seeking a Staff Accountant to oversee our financial operations. This role is essential for maintaining the fiscal integrity of our organization.Key Responsibilities:Accounts Receivable: Manage invoicing, track payments, and ensure timely collections.Accounts Payable: Evaluate vendor invoices and facilitate...

  • Senior Accountant with QuickBooks Expertise

    5 days ago

    San Francisco, California, United States Apex Testing Laboratories Full time

    Job OverviewApex Testing Laboratories, Inc. is seeking a dedicated Staff Accountant to oversee financial operations. This role is essential for maintaining the fiscal integrity of the organization.The successful candidate will possess a solid foundation in accounting principles, meticulous attention to detail, and a comprehensive understanding of applicable...

  • Senior Software Test Automation Engineer

    6 days ago

    San Francisco, California, United States Us Organization Full time

    About the RoleWe are seeking a highly skilled Senior Test Automation Engineer to join our team at Us Organization. As a key member of our quality assurance team, you will be responsible for designing, developing, and maintaining automated testing frameworks to ensure the highest quality of our premium products.Key ResponsibilitiesDesign and develop automated...

  • Senior Living Chief Engineer

    1 week ago

    San Francisco, California, United States Atria Senior Living Full time

    Job OverviewPosition SummaryAtria Senior Living is seeking a Chief Engineer to oversee the operations of a premier senior living community. This role is essential in ensuring that our high-rise urban facility maintains its luxurious standards while providing exceptional service to our residents.Key ResponsibilitiesLead and manage all maintenance operations,...

  • Laboratory Operations Manager for Construction Materials

    5 days ago

    San Francisco, California, United States Apex Testing Laboratories Full time

    Job OverviewPosition: Laboratory Operations Manager for Construction MaterialsRole Summary:The Laboratory Operations Manager is accountable for overseeing the functions of a construction or geotechnical materials testing facility. This role includes ensuring that testing services are performed safely, adhering to company quality standards, project...

  • Senior Network Test Engineer

    5 days ago

    San Jose, California, United States NETGEAR Full time

    About the RoleWe are seeking a highly skilled and motivated Senior Software QA Engineer to join our team at NETGEAR. This role requires working in our office and lab every day, with occasional travel to customer sites.Key ResponsibilitiesDesign comprehensive test cases and execute thorough testing processes to ensure the quality of our NETGEAR NFB Switch...

  • Senior Engineering Manager

    5 days ago

    San Francisco, California, United States MasterCard Full time

    Our Mission:We strive to connect and empower a diverse, digital economy that serves everyone, everywhere by ensuring transactions are secure, straightforward, intelligent, and accessible. By utilizing secure data and networks, alongside strong partnerships and a commitment to innovation, our solutions assist individuals, financial institutions, governments,...

  • Laboratory Operations Manager for Construction Materials

    1 week ago

    San Francisco, California, United States Apex Testing Laboratories Full time

    Job OverviewPosition: Laboratory Operations Manager for Construction MaterialsRole Summary:The Laboratory Operations Manager is accountable for overseeing the functions of a construction or geotechnical materials testing facility. This role involves ensuring that all testing procedures are performed safely, adhering to the company's quality standards,...

  • Laboratory Operations Manager for Construction Materials

    5 days ago

    San Francisco, California, United States Apex Testing Laboratories Full time

    Job OverviewPosition: Laboratory Operations Manager for Construction MaterialsRole Summary:The Laboratory Operations Manager is accountable for overseeing the activities within a Construction or Geotechnical materials testing facility. This role encompasses ensuring that all testing services, which include soils, aggregates, concrete, and asphalt, are...