SoFi

SoFi helps you save, spend, earn, borrow, invest, and protect your money–all in one app. NMLS 1121636

Governance, Risk, Compliance Manager

ComplianceComplianceFull TimeRemoteSeniorTeam 1,001-5,000Since 2011H1B No SponsorCompany SiteLinkedIn

Location

Utah

Posted

21 days ago

Salary

$115.2K - $216K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

• Create and maintain Physical Security, Internal Investigations, Executive Protection policies, standards, procedures and process documents. • Manage all audit, regulatory requirements and interactions for Physical Security and Internal Investigations. • Assist the Head of Global Security & Investigations in the development, implementation and supervision of operational, strategic and tactical planning. • Manage all operation risk management requirements for all teams. • Ensure adherence to legal, regulatory, and internal company standards, including data privacy and protective intelligence requirements. • Evaluate security risks posed by vendors and contractors. • Create and manage risk registers, tracking, and reporting for security, executives, and corporate leadership. • Own the issue management process for the entire Global Security & Investigation Team. • Collaborate with Business Controls Testing to ensure all controls are operating effectively. • Partner and work closely with the Internal Investigations Director. • Partner and work closely with the Physical Security Senior Manager. • Partner with the Site Leadership Team to plan and prepare for emergencies, including natural disasters, injury, workplace threat, etc. • Effectively build relationships and communicate with key executive and employee stakeholders across the enterprise. • Evaluate policy, standard, procedure, process document adherence. • Analyze the root cause of compliance breaches. • Assist in the management of incident response to mitigate risks. • Collect and analyze data to create respective documentation and reports. • Create and maintain dashboards to show a comprehensive overview of data from different sources, to include monitoring, measuring, and analyzing relevant data in key areas. • Work closely with the Business Continuity Team to ensure business impact analysis compliance. • Prepare materials for presentation to the General Counsel, Chief Financial Officer and Chief Executive Officer.

Job Requirements

  • 5 years of experience working in governance, risk management, or compliance.
  • Ability to maintain discretion and confidentiality.
  • Experience with the risk control self assessment process.
  • Experience with the issue management process.
  • Strong analytical skills for identifying, mitigating, and monitoring risks.
  • Proven ability to solve complex and sensitive problems, and to work well under pressure.
  • Strong written and verbal communication skills for collaborating with stakeholders.
  • Technical curiosity and an interest in exploring data and understanding multiple systems.
  • Experience with risk assessment frameworks (NIST, ISO 27001).
  • Ability to work collaboratively with a strong attention to detail.
  • Experience operating in a matrix environment.
  • Ability to handle multiple and ever-changing priorities in a fast-paced environment.

Benefits

  • This role is also eligible for a bonus, long term incentives and competitive benefits. More information about our employee benefits can be found in the link above.

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