132 applicants

Company

Original Job Post

SoFi · 3 days ago

Independent Testing Senior Manager

New York, NY

Full-time

Onsite

Senior Level

8+ years exp

Wonder how qualified you are to the job?

Maximize your interview chances

Financial ServicesFinTech

H1B Sponsorship

Insider Connection @SoFi

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

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

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Operational Risk TestingRegulatory ComplianceInternal AuditControl FrameworksRisk AssessmentsRisk GovernanceSecond Line of Defense ProcessesBanking Industry KnowledgeFintech Industry ExperienceControl Testing ProgramsData VisualizationProject ManagementInterpersonal CommunicationInfluencingCollaborationAdaptabilityCritical ThinkingProblem-SolvingTableauGoogle DocsGoogle SheetsGoogle SlidesCPACCRMACAMSCertified Internal AuditorFederal ReserveOCCCFPBInnovation

Required

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

Preferred

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)

Company

SoFi

Glassdoor

3.6

SoFi is a finance company that offers a range of lending and wealth management services.

Founded in 2011

San Francisco, California, USA

1,001-5,000 employees

http://www.sofi.com

H1B Sponsorship

SoFi has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (96)

2022 (121)

2021 (94)

2020 (41)