LendingClub

Business Risk & Controls Manager

Lehi, UT

Sponsorship not specified$81k-$95kDetected 27 days ago

ComplianceAuditingHRISCommunicationCollaborationInternal Audit

About the role

Happen Bank is looking for a risk-minded, detail-oriented Risk and Controls Manager to join our Business Risk and Controls team, reporting to the Sr Director.
In this role, you will play a critical part in strengthening our first line of defense by owning the execution of our Risk and Controls Self-Assessment (RCSA) program across Deposits, Lending, and Operations and leading first line control testing activities.

Partner closely with business line stakeholders to assess the effectiveness of key controls and translate complex risk concepts into actionable insights
Maintain and update RCSA documentation, control inventories, and risk registers in the GRC system of record
Support issue management activities, including root cause analysis, remediation tracking, and validation testing
Proactively leverage and look for ways AI can create efficiency to evolve the risk and control environment
Demonstrated ability to facilitate complex risk discussions and confidently challenge, influence, and guide leaders at all levels in support of sound risk management and business outcomes
Ability to independently manage workload, prioritize competing demands, and deliver quality work product with minimal supervision
Project discipline with the ability to translate business needs into executable project plans and drive against those timelines

4+ years of progressive experience in financial services, with a meaningful focus on risk management, operational risk, compliance, and/or business process modeling
Strong working knowledge of RCSA frameworks and first line risk and control concepts
Superb meeting facilitation skills with the ability to keep participants engaged and on task
Experience designing or executing control testing programs, including test script development and evidence evaluation
Familiarity with GRC platforms (e.g., Optro, Archer, ServiceNow, MetricStream, or similar)
Excellent written and verbal communication skills, with the ability to present risk findings clearly to both technical and non-technical audiences
Experience with AI platforms (ChatGPT, Claude, OpenAI, etc.)

Experience in consumer banking, lending, or fintech
Working knowledge of consumer lending and/or banking regulations (e.g., EFTA, TILA, TISA, Reg CC, FCRA, FACTA, BSA/AML, GLBA, etc) and/or SOX control frameworks
Happen Bank offers relocation, based on actual job level.
Time Zone Requirements
Local hours (MT)

The target base salary range for this position is 81,000-95,000.
The base salary of the role will be determined by job-related knowledge, experience, education, skills, and location.
Base salary is just one part of Happen Bank's Total Rewards package.
You may also be eligible for long-term awards (equity) and an annual bonus (which is based on company performance, employee performance and eligible earnings).

You may also be eligible for long-term awards (equity) and an annual bonus (which is based on company performance, employee performance and eligible earnings).
Bachelor's degree or higher, or equivalent combination of education and experience
We will only share your interview, transcription, or summary with persons whose expertise or technology is necessary to process your application, evaluate your fitness for a position, and administer or support the tool.

We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process.
We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job

If you need assistance or an accommodation due to a disability, please contact us at interviewaccommodations@happen.com.
equal opportunity employer and dedicated to diversity, equity, and inclusion in the workplace.

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We will not discriminate against you if you choose to opt out.

This listing is sourced directly from LendingClub's careers page and normalized into a canonical job model.