595 RCSA Senior Analyst Jobs in New York, NY
SORT BY
e
F
C
S
G
G
B
M
G
R
B
D
A
C
N
M
N
C
C
C
Canadian Imperial Bank of Commerce (Canada)
New York, NY | Full Time
$92k-124k (estimate)
5 Days Ago
R
S
A
E
C
9
S
C
RCSA Senior Analyst
$96k-123k (estimate)
Full Time | Building Construction
6 Days Ago
SoFi is Hiring a RCSA Senior Analyst Near New York, NY
Employee Applicant Privacy NoticeWho 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 roleSoFi's Business Controls team resides within the 1LOD and its main responsibility is to facilitate and drive consistent implementation/execution of core 2LOD Risk Management programs such as risk and control self-assessment (RCSA), Control Testing, Issue Management and Member Remediation, Supplier Risk Management, and Risk Reporting. The Business Controls is an advisor to the business units, an accelerator of satisfactory risk management, and an execution function for 1LOD independent control testing. The RCSA Senior Analyst role will partner closely with the risk owners and the 1LOD to identify risks and controls and provide guidance in the development and mapping of effective controls to mitigate risks.
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:
To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights
SoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@sofi.com.
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal EmployeesIf you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.
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 roleSoFi's Business Controls team resides within the 1LOD and its main responsibility is to facilitate and drive consistent implementation/execution of core 2LOD Risk Management programs such as risk and control self-assessment (RCSA), Control Testing, Issue Management and Member Remediation, Supplier Risk Management, and Risk Reporting. The Business Controls is an advisor to the business units, an accelerator of satisfactory risk management, and an execution function for 1LOD independent control testing. The RCSA Senior Analyst role will partner closely with the risk owners and the 1LOD to identify risks and controls and provide guidance in the development and mapping of effective controls to mitigate risks.
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:
- Partner and collaborate with the business units (specifically for Finance, Marketing, Member, People, Corporate Development) in the identification, documentation, and assessment of key risks and controls
- Conduct walkthroughs of business processes to document process flows and ensure effective controls are in place to mitigate risks
- Partner with the business units to manage issues and ensure timely and satisfactory completion of corrective action plans to address control gaps
- Assist the business in conducting timely periodic reviews and updates of RCSAs to assess the design and effectiveness of controls based on control testing results, effectiveness of issue remediation, any updates to processes, etc.
- Create and maintain risk management reports for various forums and Committees
- Demonstrate strong relationship-building and communication skills in order to support consistent understanding, adoption, and high-quality execution of the enterprise risk management frameworks (policies, programs, processes, etc.) to promote a strong culture of risk management
- Calibrate and drive alignment with 2LOD on quality, consistency, and level of depth with RCSAs, Issues Management, and Supplier Risk Management as part of the enterprise risk management framework
- Bachelor’s degree
- 5 years of relevant experience developing/managing risks and controls (RCSA)
- Experience in the banking and/or fintech industry
- Understanding and experience working with the three lines of defense framework
- Knowledge of banking products, processes, and regulations
- Experience mapping complex processes and identifying control points
- Self-motivated
- Strong attention to detail
- Well organized
- Strong critical thinking and problem-solving skills
- Ability to work under pressure, manage multiple tasks and competing priorities, meet deadlines, and adapt to change
- Strong interpersonal, verbal, and written communication skills; capable of writing documentation
- Team player, ability to interact positively with management and colleagues
- Strong collaboration and influencing skills
- Ability to provide consultation to the business in consideration of the business strategy and risk management objectives
- Experience with GRC systems
- Familiarity with Google Workspace (Docs, Sheets and Slides)
- Competitive salary packages and bonuses
- Comprehensive medical, dental, vision, and life insurance benefits
- Generous vacation time and holidays
- Paid parental leave for eligible employees
- 401(k) and education on retirement planning
- Tuition reimbursement on approved programs
- Monthly contribution of up to $200 to help you pay off your student loans
- Great health & well-being benefits including: telehealth parental support, subsidized gym program
- Fully stocked kitchen (snacks and drinks)
To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!
SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights
SoFi is committed to embracing diversity. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@sofi.com.
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal EmployeesIf you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.
Job Summary
JOB TYPE
Full Time
INDUSTRY
Building Construction
SALARY
$96k-123k (estimate)
POST DATE
09/10/2024
EXPIRATION DATE
12/09/2024
WEBSITE
sofi.com
HEADQUARTERS
WESTFIELD, MA
SIZE
1,000 - 3,000
FOUNDED
2011
TYPE
Public
CEO
ANATOLIY OVDIYCHUK
REVENUE
$500M - $1B
INDUSTRY
Building Construction
Related Companies
About SoFi
SoFi is a California-based online lending platform that allows users to apply for student loan refinancing, mortgages and personal loans.
Show more
Similar Jobs
Popular Articles
Top 10 Things to Avoid Putting on a Job Application
Read Article
How to Describe Your Education in a Resume
Read Article
How to Write a Memorable Cover Letter in 5 Ways
Read Article
4 Personal Finance Tips to Make During Job Transition
Read Article
4 Best Camera Setups for Interview
Read Article
Keeping a Job Search Journal: 9 Types of Journaling You Can Do
Read Article
