Senior Manager of Independent Testing
2 weeks ago
SoFi is seeking a highly skilled Independent Testing Senior Manager to join our team. As a key member of our second line of defense, you will be responsible for the development, execution, and implementation of our control testing function.
Key Responsibilities- Develop 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.
- 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.
- 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).
SoFi offers a comprehensive and competitive benefits package, including a base pay range for this role. For more information, please visit our Benefits at SoFi page.
Equal Employment OpportunitySoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, gender identity, gender expression, national origin, ancestry, age, 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.
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