Technology Risk Management Specialist

2 weeks ago

Sandy Springs, United States GreenSky® Full time

About GreenSky:

GreenSky is recognized as one of the rapidly expanding financial technology firms in the United States. We simplify the process for businesses of various sizes to provide credit solutions to their customers through a swift and paperless approach. With substantial funding in loans and a vast number of satisfied clients, we are transforming the consumer credit landscape. Our robust loan origination and servicing platform, along with unique tools, allows us to deliver exceptional service to our diverse stakeholders, including banking partners, merchant and retailer channels, consumers, and borrowers. By utilizing proprietary mobile technology, we are currently witnessing remarkable growth in both account numbers and profitability. Our dedicated team is expanding quickly, supported by some of the world's leading investors.

Position: Risk & Controls Specialist, Technology Risk Assurance

Location: Sandy Springs, GA

The Risk & Controls Specialist is an integral part of GreenSky's Technology Risk Assurance (TRA) team, overseeing daily operations across the full spectrum of Technology Governance, Risk, Compliance, and Privacy Assurance initiatives. This role collaborates closely with Operations, Information Technology, Security, HR, and other departments to establish effective processes that adequately identify and mitigate risks.

Key Responsibilities:

  • Conduct assessments of control effectiveness across organizational applications, infrastructure, and technologies.
  • Facilitate the quarterly systems access review program in collaboration with relevant stakeholders.
  • Identify, classify, and document control issues within the GreenSky computing environment.
  • Assist in executing controls testing and documenting outcomes, recommending corrective measures as necessary.
  • Track remediation efforts and evaluate related policies and control standard exceptions.
  • Regularly report findings to TRA management.
  • Support internal and external audits of GreenSky's computing environments.

Additional Duties:

  • Contribute to Information and Information Systems Control Testing in line with TRA Department methodology and industry standards to ensure effective controls meet operational and compliance requirements.
  • Communicate testing results effectively to TRA management for necessary corrective actions.
  • Assist in evidence collection and project management for annual Compliance program audits (SOC 1, SOC 2, PCI DSS, etc.).
  • Facilitate ongoing corporate logical access reviews and recommend updates to access control privileges to maintain proper Segregation of Duties.
  • Perform Information Technology General Control (ITGC) testing to ensure SOX readiness.
  • Exhibit strong teamwork and responsibility while engaging with team members.
  • Enhance the team knowledge base by participating in relevant training and sharing industry best practices.
  • Undertake other duties as assigned.

Organizational Structure: This position is part of the Technology Risk Assurance (TRA) team and reports to the Manager, TRA. The team operates under the Corporate Risk Department to ensure independence in its daily functions.

Required Skills/Qualifications:

  • Bachelor's degree in accounting, finance, or information technology, or an equivalent combination of education and experience.
  • Familiarity with management information systems terminology, concepts, and practices.
  • Understanding of risk management, control, and control frameworks.
  • Knowledge of Financial Services business processes and regulatory requirements.
  • Ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
  • Capacity to thrive in a fast-paced, complex environment and adapt to change.
  • Strong communication skills, with developing negotiation abilities.

Preferred Skills:

  • 2 to 3 years of relevant experience in Enterprise Cloud Computing Information Systems.
  • Experience with Information Technology General Control (ITGC) audits.
  • Familiarity with SOC 1, Type 2; SOC 2, Type 2; and PCI DSS audits.

GreenSky is an equal opportunity employer and does not discriminate against any employee or applicant based on age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.

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