Enterprise TPRM Systems and Data Analytics Manager

1 week, 1 day ago
Full-time
Senior
Data Science and Analytics
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

Description

  • Perform day-to-day administration of the enterprise TPRM system of record and supporting platforms, including configuration, maintenance, user access management, internal support, and continuous improvement.
  • Develop and refine workflows within TPRM platforms to improve consistency and operational efficiency.
  • Design, build, and deliver data analytics reports and management dashboards using TPRM platforms with Snowflake, Alteryx, and/or Tableau.
  • Develop and maintain risk-based data architecture across TPRM platforms to improve data integrity, usability, and insight generation.
  • Derive and distribute actionable risk intelligence from platform data to support risk-based decision-making across the organization.
  • Lead process design and optimization initiatives, including the application of AI where appropriate, to improve system capabilities and program outcomes.
  • Provide ongoing platform support, user training, and process enablement to drive adoption among cross-functional stakeholders.
  • Monitor platform performance and data outputs to identify enhancement opportunities and deliver measurable improvements.
  • Support SoFi’s third-party risk management program framework in alignment with the company’s risk appetite and regulatory expectations.

Requirements

  • Bachelor’s degree.
  • 5+ years of experience in Third Party Risk Management, Operational Risk, or related risk disciplines within financial services.
  • Familiarity with first and second lines of defense.
  • Experience administering and optimizing TPRM or GRC platforms, including configuration, workflow design, user access management, data integrity, and issue resolution.
  • Strong experience designing and managing data structures and pipelines that support risk analytics, reporting, and decision-making.
  • Strong data analytics and visualization skills.
  • Proficiency in SQL.
  • Experience with tools such as Alteryx, Tableau, or similar platforms.
  • Familiarity with financial services regulatory expectations related to third-party risk, such as Interagency Guidance, FFIEC, OCC, and FDIC.
  • Ability to provide consultative insight and guidance on TPRM processes aligned with business strategy and risk appetite.
  • Strong communication and collaboration skills with the ability to train and support cross-functional stakeholders.
  • Master’s degree in risk management, data analytics, information systems, or a related field is preferred.
  • Professional certifications such as CTPRP, CRVPM, CRISC, CISA, CISSP, or ServiceNow GRC/TPRM certifications are preferred.
  • Hands-on experience with ServiceNow TPRM/GRC, Venminder, or other enterprise TPRM/GRC platforms is preferred.
  • Experience with platform implementations, migrations, major upgrades, or transformations is preferred.
  • Proficiency in Python, Power BI, or advanced SQL techniques is preferred.
  • Familiarity with Lean, Six Sigma, ITIL, or Agile methodologies in a risk or technology environment is preferred.
  • Experience in a high-growth fintech or technology-driven financial services organization is preferred.

Benefits

  • Base pay range for the role is provided, with final pay determined by 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.
  • Eligibility to apply for roles through SoFi’s internal job board if you are a current employee.
  • Equal employment opportunity protections for applicants and employees.
  • Consideration for employment under the San Francisco Fair Chance Ordinance for qualified applicants with arrest and conviction records.
  • Remote work is not available from Hawaii or Alaska due to insurance coverage issues.

Interested in this position?

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