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Business Risk & Controls Manager at LendingClub - ApplyBlast

Business Risk & Controls Manager

LendingClub

4 months ago

3.1 on Glassdoor

Lehi, UT

Hybrid

Full Time

Senior

1 applicant

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About this role

A seasoned Risk and Controls Manager at Happen Bank will lead the execution of the Risk and Controls Self-Assessment (RCSA) program across Deposits, Lending, and Operations while overseeing first-line control testing. This critical role requires partnering with business stakeholders to assess control effectiveness and maintaining key risk documentation within the organization's GRC system of record.

Responsibilities

Execute end-to-end Risk and Controls Self-Assessment activities across business units
Conduct first line control testing and document identified control gaps
Partner with stakeholders to assess control effectiveness and translate risk concepts
Maintain and update risk registers and control inventories in the GRC system
Monitor the risk environment for changes driven by new products or regulations

Skills

Qualifications

Bachelor’s degree or higherStrong working knowledge of RCSA frameworks4+ years of progressive experience in financial servicesExperience with GRC platforms (Optro, Archer, ServiceNow, MetricStream)Experience with consumer lending regulations

About LendingClub

lendingclub.com

Headquarters

San Francisco, California, United States

Company Size

1001-5000 employees

Founded

2007

View Profile

We’re rewriting the rules of traditional banking, and we only win when our customers succeed. We’ve helped over 4 million members reach their goals, and we’re just getting started!