SoFi · 5 days ago
Independent Testing Senior Manager
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Financial ServicesFinTech
Insider Connection @SoFi
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
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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
SoFi is a finance company that offers a range of lending and wealth management services.
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)
Funding
Current Stage
Public CompanyTotal Funding
$4.85BKey Investors
Social Capital HedosophiaQatar Investment AuthoritySilver Lake
2024-03-05Post Ipo Debt· $750M
2021-06-01Post Ipo Equity· $1.2B
2021-06-01IPO· nasdaq:SOFI
Recent News
2024-06-05
Business Wire
2024-06-05
MarketScreener
2024-06-03
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