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1LOD Transaction and Supplier Oversight Tester - Claymont Delaware
Company: Social Finance (SoFi) Location: Claymont, Delaware
Posted On: 05/05/2024
Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we're at the forefront. We're proud to come to work every day knowing that what we do has a direct impact on people's lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world. The role The 1LOD Transaction and Supplier Oversight Tester resides within the 1st Line of Defense (1LOD) Business Controls team. This position plays a crucial role in supporting risk management of 1LOD Operations. This role requires hands-on support for performing 1LOD transactional and supplier oversight testing. Achieving success in this role requires a demonstrated ability to complete all assigned testwork within the established timelines, assist the Testing Manager with the build-out of new tests and expansion of existing test scripts, and proficiently articulate exceptions and findings related to testwork. By joining SoFi, you'll become part of a forward-thinking company that is transforming financial services for the better. We offer the excitement of a rapidly growing startup with the stability of an industry leading leadership team. What you'll do: - Ensuring Operations and key suppliers have a sustainable and effective end-to-end control environment by identifying gaps and weaknesses during testing
- Document and perform tests to provide reasonable assurance that internal and external processes are operationally effective
- Obtain and analyze test data from multiple sources, following documented test plans, testing procedures, and leveraging job aids as needed
- Manage assigned testing timelines to ensure all tasks and reporting are completed within established timeframes
- Assist the Testing Manager in the build-out of new test scripts for previously un-tested areas, augment existing test scripts to broaden test scope
- Assist the Testing Manager in partnering with stakeholders to offer feedback on testing results and ensure the completion of any necessary corrective actions.
- Support the Testing Manager in monitoring changes to procedures, policies and regulatory requirements to assess their impact on the testing scope and the related test script
- Collaborate with the Testing Manager to ensure test scripts are comprehensive for identifying and mitigating respective risks effectively
- Prioritize competing responsibilities based on workload and demands
- Undertake ad-hoc duties as needed to support the Operations and 1LOD Risk department
What you'll need: |
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