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The role:
The Director of SoFi's Independent Control Testing will be responsible for the development and implementation of SoFi's second line of defense (2LOD) control testing function. This role will be responsible for hiring and developing a team with the skills to test the design and operational effectiveness of controls in a wide range of risk areas including but not limited to lending and deposit products, Investment products, partnership affiliates, and technology services.
As a member of the second line of defense (2LOD), the Operational Risk Controls Testing Director is responsible for the design, development and execution of the independent control testing framework. This includes the development and ongoing enhancement of the controls testing policy, standards and procedures to define the program as well as the execution of testing to ensure controls are designed and are operating effectively. The Director will partner and collaborate with other 2LOD areas and the first line of defense (1LOD) to ensure all testing, reviews, corrective action plans, documentation, and reports are in compliance with operational, regulatory, and company guidelines, policies, and procedures.
What you'll do:
What you'll need:
Nice to have:
Full Time
$126k-163k (estimate)
05/02/2024
05/20/2024
sofi.com
HEALDSBURG, CA
1,000 - 3,000
2011
$200M - $500M
Lending & Credit