SoFi
Senior Operations & Supplier Testing Analyst
UT - Cottonwood Heights; FL - Jacksonville · Senior
Sponsorship not specifiedDetected 7 days ago
ExcelLeadershipCommunicationProblem SolvingCritical ThinkingTime ManagementOrganizational SkillsMicrosoft Office
About the role
- The Senior Operations and Supplier Tester resides within the 1st Line of Defense (1LOD) Operations and Supplier Testing team.
- This position plays a crucial role in supporting risk management of 1LOD Operations.
- By joining SoFi, you'll become part of a forward-thinking company that is transforming financial services for the better.
Responsibilities
- Support testing activities across Big Business Banking operational areas such as commercial deposits, treasury/payment operations, servicing activities, lending operations, and related operational processes.
- Document and perform complex and high risk process and control testing to provide reasonable assurance that internal and external processes are operationally effective
- 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 while ensuring alignment with regulatory requirements, policies, and business processes
- 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
Requirements
- 5+ years of relevant experience in audit, compliance testing, or other control/ transactional reviews
- Demonstrate ability to apply testing methodology, regulatory knowledge and risk and control frameworks to evaluate complex scenarios and inform testing conclusions
- Maintain strong time management, able to complete multiple concurrent tasks within close deadlines with a high degree of accuracy and detail
- Strong analytical skills and ability to review and comprehend large sets of data
- Ability to work independently with minimum oversight and exercise sound, risk based judgment in ambiguous or complex scenarios
- Demonstrated ability to coach, mentor and review peers with a focus on accuracy and development
- If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.
Compensation
- The base pay range for this role is listed below.
- Final base pay offer will be determined based on individual factors such as the candidate's experience, skills, and location.
Benefits
- To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!
Company info
- 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.
- 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.
- This role supports transactional and supplier oversight testing activities across Big Business Banking operations and processes.
- While the initial focus of this role will support Big Business Banking wire operations, transaction servicing, and payment-related operational processes, the scope is expected to expand over time to include broader Business Banking products, operations, and operational control environments.
- We offer the excitement of a rapidly growing startup with the stability of an industry leading leadership team.
This listing is sourced directly from SoFi's careers page and normalized into a canonical job model.