See more Collapse

Senior Business Controls Testing Analyst

2 months ago

Reston, United States Social Finance Ltd Full time

Employee Applicant Privacy NoticeWho 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 Control Testing Sr. Analyst is responsible for working closely with various SoFi business partners and/or control owners to execute control testing and deliver results within a timely manner. This person will execute tests of design and operating effectiveness testing, including transactional testing across SoFi's in-scope business processes. This person will also be responsible for collaborating with the various control owners to understand processes, identify additional potential risks, and determine controls to implement. The Control Testing Sr. Analyst will partner with the issue manager(s) to build out appropriate milestones, owners, and timelines for identified issues via the control testing lifecycle.Additionally, this role will partner with the Control Testing Manager to ensure the business units have a sustainable and effective end-to-end control environment by identifying gaps in existing processes to reduce errors and look for opportunities to create better controls with the process.What you'll do:Execute Design (DE) and Operating Effectiveness (OE) testing across the various SoFi business processes.

Create and maintain adequate testing support documentation such as workpapers, testing reports, etc. to support the results of reviews including the write-up of findings/issues for reporting.

Evaluate control testing documentation, reports, data, etc. and determine compliance with policies and procedures.

Follow standardized procedures and templates.

Develop and maintain effective relationships with internal business partners to execute work and fulfill control testing expectations.

Drive accountability with control owners to ensure timely test completion.

Prepare and present testing results and conduct the follow-up to monitor agreed-upon activities, including re-performance testing if needed.

Act as an objective source of independent advice and partner with control owners to discuss control testing results and mitigation activities.

Advise management of any recurring test failures to ensure prompt corrective actions.

Work independently on a range of complex tests, which may include unique controls.

Assist in the implementation of new controls and updating existing controls and the relevant documentation.

Supports change management of varying scope and type; tasks will typically focus on execution and sustainment activities.

Continually evaluate the environment for opportunities to proactively manage risk and improve processes based on observation, reviews, and feedback.

Ad-hoc responsibilities to support the Business Controls and Control Testing programs.

What you'll need:Minimum 5 years of experience in risk management and/or control testing in financial services and/or banking operating environments.

Minimum 4 years of experience in controls testing, quality control roles, or other complimentary capacities within the financial services industry.

Scope of experience should include risk identification, mitigation, and control assessments as well as writing test scripts, transactional testing and documenting results.

Technical control testing proficiency and risk acumen.

Working knowledge in operational risk and controls testing, relevant industry regulations and standard industry processes.

Results-oriented, problem-solving skills, and attention to detail.

Strong verbal and written communication skills with the ability to communicate via Zoom meetings.

Ability to balance multiple critical priorities simultaneously.

Experience in highly-matrixed, fast-paced environments.

Self-starter with a strong ability to work independently with minimal oversight.

Fluent in Excel and PowerPoint, comfortable with analyzing large datasets in Google Suite, MS Office applications, etc.

A Bachelor's Degree or 6+ years of relevant experience, or equivalent work experience.

Compensation and BenefitsThe 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 comprehensiveand competitivebenefits, visit our Benefits at SoFi pageSoFi 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 RightsSoFi 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 accommodations@sofi.com.Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.Internal EmployeesIf you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles. #J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Senior Systems Business Analyst

    2 months ago

    Reston, Virginia, United States KBR Full time

    Title:Senior Systems Business AnalystKBR — Delivering Solutions, Changing the World.KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives.In everything we do, we are guided by our ONE KBR Values:We Value...

  • Business Systems Analyst

    2 weeks ago

    Reston, United States Management Business Solutions Full time

    Are you ready to revolutionize the tech landscape as an Oracle EBS Business Analyst? Join a global team in the vibrant mid-Atlantic region, where innovation meets impact. With a hybrid work model and a commitment to work-life balance, you'll have the freedom to shape your career while contributing to society. Check out this opportunity to always be on the...

  • Business Systems Analyst

    2 weeks ago

    Reston, United States Management Business Solutions Full time

    Are you ready to revolutionize the tech landscape as an Oracle EBS Business Analyst? Join a global team in the vibrant mid-Atlantic region, where innovation meets impact. With a hybrid work model and a commitment to work-life balance, you'll have the freedom to shape your career while contributing to society. Check out this opportunity to always be on the...

  • Salesforce Business Analyst

    2 weeks ago

    Reston, United States Agility Technologies Inc Full time

    Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insuranceVision insuranceSalesforce Business AnalystRoles and ResponsibilitiesAs a Salesforce Business Analyst, you will be part of a team responsible for delivering enterprise cloud technology solutions to Government Agencies. Our Salesforce Business Analysts wear many hats...

  • Senior Business Analyst, Capital Markets

    2 months ago

    Reston, United States TIER4 GROUP Full time

    Job DescriptionJob DescriptionLocation:Hybrid in Reston, VA*Must be a U.S. Citizen or Green Card holder*3 year Contract Opportunity*No 3rd parties/No Sponsorship providedOur client is beginning a 5+ year modernization journey to build all new mission-critical business applications. We have a long term contract (3 year) need for a Senior Business Analyst who...

  • Compliance Controls Testing Advisor

    3 weeks ago

    Reston, United States Fannie Mae Full time

    Job DescriptionJob DescriptionCompany DescriptionAt Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here,...

  • IT Business Analyst

    1 week ago

    Reston, United States Zenius Full time

    Job DescriptionJob DescriptionIT Business Analyst US Citizenship Overview: We are currently seeking a dedicated Business Analyst with expertise in grants management processes and phases. The ideal candidate will have experience in grant performance reporting and a strong background in gathering both business and technical requirements from stakeholders....

  • Junior to Senior-level Financial Control Analyst

    2 months ago

    Reston, United States CACI International Inc Full time

    Junior to Senior-level Financial Control Analyst - TS SCI with PolyJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: TS/SCI with PolygraphEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Local* * * CACI is looking for a range of Junior to Senior-level Financial Control Analysts with a...

  • Business Development Operations Analyst

    1 month ago

    Reston, United States SAIC Full time

    Description SAIC is seeking a highly motivated and ambitious team member interested in joining our fast-paced Navy Business Group (NBG) Business Development (BD) Team as the Business Development Operations Analyst, with a desire to positively influence and ultimately impact the success of the Team! The individual will manage all elements of Business...

  • Salesforce Business Analyst

    4 weeks ago

    Reston, United States Aperture Solutions Group Full time

    Aperture Solutions Group is a dynamic consulting and technology solutions firm that support customers across the Federal Government. Aperture's growing team continues to lead our customers in modernizing the way the Federal government does business and meets their mission objectives.Salesforce Business AnalystAs a Salesforce Business Analyst you will...

  • Business Analyst Iv

    13 hours ago

    Reston, Virginia, United States Fairfax County Government Full time

    Job AnnouncementServes as senior business and technical analyst in support of the department. This position supports complex systems on client-server, internet, intranet and cloud-based technologies.Serves as lead technical and business analyst for complex client server, intranet and web-based systems.Integrates business needs with technology solutions....

  • Senior HRIS Analyst

    1 month ago

    Reston, United States MSC Management Services, LLC Full time

    Immmediate need for Sr. HRIS Analyst for multibillion dollar global leader with experince with Ultipro. Contract to Hire. Compensation is based on experience. Position will begin onsite 5 days a week then will have option to go hybrid. Responsibilities: · HRIS Systems Maintenance: Set up, maintain, make changes, test, troubleshoot, and improve processes. ·...

  • Change Control Analyst

    1 month ago

    Reston, United States Crystal Management Full time

    Job DescriptionJob DescriptionWho We Are.At CMIT, we do more than provide real-world solutions. We deliver transformative results. Through cutting-edge technology and process innovations, we are changing how federal and commercial clients worldwide deliver their mission. A service-disabled veteran-owned small business, we take pride in serving our nation...

  • ServiceNow Automated Test and Business Analyst with Secret Clearance

    5 days ago

    Reston, United States ICF Full time

    Description As a ServiceNow QA Test and Business Analyst, you play a pivotal role in successfully deploying ServiceNow solutions for our clients. In this role, you will ensure the quality and reliability of our software solutions in ServiceNow. You will be embedded within an agile team supporting a DoD client who is implementing ServiceNow. Your...

  • Senior Acquisition Analyst

    4 weeks ago

    Reston, United States fedRFP Full time

    Reston, United States | Posted on 09/12/2023 fedRFP provides acquisition management support to Federal Customers and turn-key Business Development and Proposal services to companies looking to grow their business in the Federal Market. Job Description Summary: Join our team as a Senior Acquisition Analyst supportinggovernment client in Reston. You'll play a...

  • Senior Human Resources Information System Analyst

    1 month ago

    Reston, United States gategroup Full time

    About usGate Gourmet, a gategroup company, is the world's largest independent provider of catering and provisioning services for the airline industry. For the past 70 years, we have served over 250 carriers in more than 30 countries. Gate Gourmet combines culinary expertise with the highest standards of food safety and production to deliver delicious,...

  • Senior Human Resources Information System Analyst

    4 weeks ago

    Reston, United States Rose International Full time

    Education: Bachelor’s degree (B.S.) or equivalent required. PHR a plus. PMP a plusRequired Work Experience: Three to five years of experience within the HRIS and project arenas to include a proven ability to improve internal processes, and upgrade current technologies. knowledge of HRIS, management reporting and payroll processes within...

  • Senior HRIS Analyst

    1 month ago

    Reston, United States Summit Federal Services, LLC Full time

    Job DescriptionJob DescriptionImmmediate need for Sr. HRIS Analyst for multibillion dollar global leader with experince with Ultipro. Contract to Hire. Compensation is based on experience.   Position will begin onsite 5 days a week then will have option to go hybrid.  Responsibilities:·HRIS Systems Maintenance: Set up, maintain, make changes, test,...

  • Senior HRIS Analyst

    4 weeks ago

    Reston, United States MSC Management Services, LLC Full time

    Immmediate need for Sr. HRIS Analyst for multibillion dollar global leader with experince with Ultipro. Contract to Hire. Compensation is based on experience. Position will begin onsite 5 days a week then will have option to go hybrid. Responsibilities: HRIS Systems Maintenance: Set up, maintain, make changes, test, troubleshoot, and improve processes. Data...

  • Senior HRIS Analyst

    3 weeks ago

    Reston, United States Summit Federal Services, LLC Full time

    Job DescriptionJob DescriptionImmediate need for Sr. HRIS Analyst for multibillion dollar global leader with experience with Ultipro. Contract to Hire. Compensation is based on experience.   Position will begin onsite 5 days a week then will have option to go hybrid.  Responsibilities:·HRIS Systems Maintenance: Set up, maintain, make changes, test,...