DriveTime · 1 month ago
Process Control Specialst
DriveTime is a family of brands that includes in-house financing and servicing through Bridgecrest, a leading financial servicing provider. The Process Control Specialist will collaborate with cross-functional teams to develop and support industry risk solutions while ensuring compliance with various requirements and regulations for the Auto Servicing organization.
AutomotiveFinancial ServicesSales Automation
Responsibilities
Understand the applicability of requirements to various processes and design controls to align to those requirements
Document clear and plain language operational definitions for the requirements and state specific laws as applicable to the process
Partner with Process Engineers to understand the impact assessment document and process documents (as needed) for future control needs
Review Process documents to ensure that controls being designed are solving for the gaps called out in the process
Design and document detective controls to ensure it covers intended scope and coverage of requirements applicable to the process
Partner with the data analysis team to create relevant reporting to be able to pull data for each detective control
Train Quality team to ensure alignment and understanding of the new control execution steps
Establish and maintain relationships during control build and transition
Execute tasks assigned by manager to deliver on team objectives
Collaborate with team members when necessary
Qualification
Required
Bachelor's Degree preferred or 3+ years of applicable experience
Controls testing experience required
Attention to detail and follow through is essential
Team player; ability to perform in a fast-paced environment
Must be adaptable, show initiative and embrace special projects
Preferred
Knowledge of Microsoft office, SQL is a plus
Intellectual curiosity. Why? What? How?
Passionate and goal-oriented
Killer analytical and reporting abilities
Master multi-tasker
Excellent verbal and written communication skills
A mind for the details
Benefits
Not Just Coffee Runs. We’re talking real world experience. You’ll walk away from our internship program with hands-on experience, completed projects, full portfolios, and newly developed skills.
Who Says You Have to Walk Away? Across both our Tempe, AZ and Dallas, TX offices, over 60% of our interns stay through the fall semester, return the following summer, or are brought on full-time after graduation.
Growth & Development. You will be mentored by industry professionals, be given guidance along the way, and the tools to be successful.
Philanthropy: Give for Good. We are proud to be difference makers in our communities. We dedicate time for our Interns to give back with us.
Gratitude is Green. Our Internship Program is paid, because, well… money matters!
In-House Gym. We want our employees to be the best versions of themselves. So come early, take a break in your day or finish strong with a workout!
Give Us a Reason (or not), and We’ll Celebrate. Regardless of whether there is a holiday or not, we are finding ways to kick back and enjoy each other’s company outside of day-to-day work.
Smart-Casual Dress. Come dressed in jeans (you’ll fit right in with the rest of us).
Company
DriveTime
DriveTime Automotive Group is a dealer helping people with credit issues purchase a vehicle of their choice.
H1B Sponsorship
DriveTime 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
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
R
Ray Fidel
CEO
Recent News
2025-08-29
2025-03-29
Bank Automation News
2025-01-28
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