Description

This is a unique opportunity to build an entirely new program from inception.

If you have a passion for driving results in a fast-paced environment, this may be the right role for you. 

Job Description

CreditXpert is seeking an experienced Compliance Manager to join the Product Delivery team to support the implementation and oversight of the Compliance Program. This includes overseeing annual audits for the company to maintain their ISO 27001 and SOC II certifications. Work with various internal and external audit teams to identify and report on the effectiveness and efficiency of the policies and procedures. Ensure the continued adoption, maturity, and growth of the Compliance Program in CreditXpert.

The ideal Compliance Manager candidate will be excited about building, controlling, optimizing, and maintaining processes for our organization and driving strategic recommendations for change to minimize our operational risk and maximize our operational output and impact.

As a Compliance Manager, you will be responsible for

• Monitor and oversee compliance policies and protocols on behalf of the organization
• Determine compliance metrics and establish a system for tracking them
• Remain up to date on federal and state laws related to the organization and update policies accordingly
• Coordinate compliance audits to determine whether establish protocols are being followed and where they can be improved
• Maintain up to date written documentation and policies related to the organization's business activities
• Create compliance resource library for staff members to reference when they have questions
• Provide training to staff members on SOP's

PM22

Requirements

Skills & Requirements 

We look for top performers who: 

• Value actions and results, not just ideas 
• Influence what we do and how we do it 
• Focus on company performance because we succeed or fail together
• React to new information and are comfortable to change course of action if it best serves our customers 
• Have a passion for continuous improvement and learning 

Requirements:

• 5 years prior experience in risk management or compliance roles
• Bachelor’s degree or equivalent
• Experience conducting either ISO 27001 or SOC II audits
• Must have, or be willing to obtain, a CISA, CRISC, certifications or equivalent.
• Superior attention to detail to identify and correct risky practices
• Must be a strong communicator and capable of expressing oneself clearly both speaking and in writing
• Possess a collaborative personality and be open to suggestions from team members
• Exemplify strong knowledge of industry protocols and best practices
• Excellent analytical skills and ability to accurately interpret complex documents and policies
• Strong time management and organizational skills and able to meet deadlines
• Should have a strong moral code and sense of ethics
• Understanding of GDPR and CCPA
• Be Nice

About CreditXpert Inc.

What makes CreditXpert an Employer of Choice

• Meaningful Mission!
• Creative & Performance Driven Culture
• Great Healthcare Benefits - most are 100% company paid
• Generous Paid Leave 
• Stellar Workspace - great location/hassle free parking
• Hybrid Environment and Flexibility to work remote 
• Professional Development & Tuition Assistant - we truly value continuous improvement and want to support your journey 

Who we are

CreditXpert Inc. is a successful software company that enjoys the freedom to chart its own path. 

• Our team is a small, close-knit community, where each person can make a big impact. 
• We are nimble and have thrived for over 20 years in the midst of constant industry and regulatory upheaval. 
• We believe in using our talents to make a positive impact on the world by improving the financial lives of Americans. 
• As lifelong learners, we have a passion for change and we constantly adapt everything (our business, internal processes, tools…). 
• We enjoy a wide diversity of backgrounds and opinions, which can lead to passionate debates. 
• We wear multiple hats, often stretch beyond our comfort zone, and see failure as an opportunity to learn. 
• We have fun inventing advanced analytical solutions and creating great user experiences.

What we do

In 2000, we started a revolution by exposing the inner workings of the credit scoring industry to consumers, pioneering a new industry. Millions of people have been using our tools to take control of their credit life, gain access to better loans, and save money. More recently, we enabled the mortgage origination industry to replace guesswork with technology when trying to improve credit scores. As a result, more consumers now qualify for a mortgage at a good rate, and thousands of loan officers, mortgage lenders and other businesses can better serve their customers.

Benefits

We strive to create a great experience for our team, not just our customers. We want everyone to be excited about their work, fulfilled and worry-free. That’s why we offer lots of autonomy, support, and the flexibility you need to balance your life. Our compensation and benefits package ensures that you can focus all your energy on creating value for our customers and the company… and remain a happy human being!

Our benefits include flex time, open pto, annual bonuses, company contribution to 401(k), insurance (medical, dental, vision, ST/LT disability, life), HSA, FSA.