Business Controls Advisor (QA Team)

21 minutes ago
Full-time
Lead
Quality Assurance and Testing
Pathward

Pathward

Pathward is a federally registered financial institution that enhances financial inclusion by offering a robust banking infrastructure and a variety of financial solutions to support businesses in accessing the necessary funds for growth.

Diversified Financial Services
251-1K
Founded 1954

Description

  • Assist with risk and control consultation for new, existing, and changed processes.
  • Identify and monitor operational and strategic risks and associated key risk indicators.
  • Help align policies, program standards, work procedures, and external guidelines, and identify gaps for corrective action.
  • Identify and implement controls and procedures to mitigate risk.
  • Serve as a liaison for internal and external audit support requests.
  • Translate control deficiencies into action plans.
  • Contribute to governance improvements aligned with risk and compliance frameworks.
  • Perform testing and reviews of the 1LOD testing program.
  • Monitor and escalate open issues and findings to appropriate stakeholders, including senior management.
  • Stay current on regulatory policy, program standards, and work procedures to ensure compliance.

Requirements

  • Bachelor's degree or equivalent education and work experience is required.
  • Master's degree is preferred.
  • Minimum of 8 years of related experience with a bachelor's degree or equivalent is required.

Benefits

  • Salary range of $86,000 to $145,000.
  • Eligible for an annual performance-based incentive opportunity.
  • Comprehensive benefits package including health insurance.
  • 401(k) retirement benefits.
  • Life insurance and disability benefits.
  • Paid time off.
  • Hybrid, remote-office work environment with onsite locations available in multiple cities.

Interested in this position?

Apply directly on the company website

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