Senior Analyst for Enterprise Risk Management in Business Transformation

2 weeks ago


Cottonwood Heights, Utah, United States SoFi Full time

Position Overview

This role involves contributing to the establishment and execution of the second line of defense for risk assessment concerning new or altered business activities. The individual will assist in crafting and enforcing comprehensive governance documentation that facilitates the coordination, recording, and communication of risks associated with new or modified business initiatives, while collaborating with various business units and independent risk management teams. Furthermore, this role encompasses supporting the rollout of the refined risk assessment process for new or modified activities once it is fully developed.

Key Responsibilities:

  • Assist in formulating the second line of defense risk assessment policy, standards, templates, and governance processes for new or modified business activities.
  • Collaborate with business units to implement a change management risk assessment framework, including templates and procedural expectations.
  • Provide constructive feedback on risk assessments related to new or modified business activities, identifying critical risks and metrics for monitoring within the company's risk appetite.
  • Track essential change management metrics and report significant concerns.
  • Develop reporting for management and board levels to oversee risks tied to new or modified business activities.
  • Support the creation of a standardized risk assessment methodology and governance documentation, integrating existing processes from the second line of defense.
  • Perform additional tasks as assigned.

Qualifications:

  • Bachelor's degree.
  • Over 5 years of experience in governance roles within the second line of defense.
  • Background in the banking or fintech sectors, including regulatory experience.
  • Proficiency in data visualization.
  • Experience in evaluating and/or implementing change management programs in banking environments.
  • Familiarity with risk assessment processes in banking institutions.
  • Understanding of banking products, processes, and regulations.
  • Strong collaboration and influencing abilities.
  • Experience with Governance, Risk, and Compliance (GRC) systems.
  • Self-driven and well-organized with a keen attention to detail.
  • Able to manage multiple tasks and competing priorities effectively, meeting deadlines while adapting to change and handling ambiguity.
  • Excellent critical thinking, decision-making, and innovative problem-solving skills.
  • A team-oriented individual.
  • Strong interpersonal, verbal, and written communication skills, capable of producing clear documentation and presentations, and engaging positively with management and colleagues.

Preferred Qualifications:

  • Regulatory experience.
  • Familiarity with Tableau for data visualization and analysis.
  • Experience with Google Docs, Sheets, and Slides.
  • Multi-lingual capabilities, particularly in Spanish.

Compensation and Benefits

The base salary range for this position is provided below. The final salary offer will be determined based on individual factors such as experience, skills, and location. For a comprehensive overview of our competitive benefits, please visit our Benefits at SoFi page.

Salary Range: $99,000 - $186,000, Payment Frequency: Annual

This position is also eligible for a bonus and competitive benefits. More information about our employee benefits can be found in the link above.



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