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Director Business Controls, Global Operations

18 hours, 3 minutes ago
United States
Full-time
Lead
Operations Manager
Operations
Apply Now
SoFi

SoFi

SoFi specializes in providing a comprehensive financial platform that empowers individuals to achieve their financial goals through services such as student loan refinancing, debt consolidation, home buying assistance, and investment opportunities, all...

Capital Markets
1K-5K
Founded 2011
$2900M raised
View All Jobs 48

Description

  • Lead consistent execution of first-line risk management programs, including RCSA, issue management, and control testing.
  • Advise senior leaders and department heads on risk awareness, control effectiveness, and compliance program implementation.
  • Partner with Compliance, Risk Management, Audit, and regulators on operational, compliance, strategic, and reputational risk initiatives.
  • Monitor first-line control activities to identify risk exposures and strengthen the overall control environment.
  • Assess risks and controls for large and complex initiatives, and develop remediation strategies for identified gaps.
  • Translate second-line risk and compliance policies into first-line execution across business activities.
  • Use risk reporting and trend analysis to evaluate control environment status and escalate critical issues and findings.
  • Translate control deficiencies into action plans and recommend governance improvements aligned with risk and compliance frameworks.
  • Leverage risk assessment data to identify opportunities to improve and strengthen controls and processes.

Requirements

  • Bachelor's degree.
  • 10+ years of leadership experience supporting risk and/or compliance-related activities in a financial services operating environment or other relevant industry.
  • Subject matter expertise in operational risk and controls, with working knowledge of relevant regulations.
  • Experience executing RCSA frameworks, supplier risk management, and issues management.
  • Experience interacting with regulators such as the Federal Reserve, OCC, or CFPB.
  • Experience with risk data, reporting, and analysis.
  • Excellent verbal and written executive communication skills.
  • Strong influencing skills and ability to partner effectively with all levels of management.
  • Ability to analyze, organize, and prioritize across multiple competing priorities.
  • Demonstrated initiative, ownership, accountability, and results orientation.
  • Strategic thinker who can partner with process owners to drive process improvements.

Benefits

  • Competitive base pay range, with final offer based on experience, skills, and location.
  • Access to SoFi’s comprehensive and competitive benefits package.
  • Reasonable accommodations for candidates with physical or mental disabilities during the application or interview process.
  • Equal employment opportunity regardless of protected characteristics.
  • Consideration of qualified applicants with arrest and conviction records under the San Francisco Fair Chance Ordinance.
  • Remote work is not available from Hawaii or Alaska due to insurance coverage issues.

Interested in this position?

Apply directly on the company website

Apply Now

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