Manager, Control Testing - Independent Risk Management
SoFi(1 month ago)
About this role
The Control Testing Manager sits within Independent Risk Management and provides independent assurance over the design and operating effectiveness of controls across Risk and Compliance. The role supports governance and regulatory readiness while helping to strengthen and refine the bank’s risk management framework.
Required Skills
- Control Testing
- Risk Assessment
- Report Writing
- Stakeholder Communication
- Sampling
- Evidence Review
- Testing Methodologies
- Documentation
- Quality Assurance
- Data Analysis
+5 more
Qualifications
- Bachelor’s Degree in Business, Finance, Accounting, or Risk Management
- MBA
- CIA
- CRCM
- CAMS
- CISA
- CRMA
- CPA
About SoFi
sofi.comWelcome is a digital design and engineering studio that builds websites, web apps, and branded online experiences for startups and enterprises. They combine user‑centered UX/UI design, front‑end and back‑end engineering, and performance and accessibility optimization to deliver polished, responsive products. Services include product strategy, visual design, development, and ongoing support or optimization. Clients pick Welcome for fast iteration, clean typography and layouts, and developer‑friendly, measurable outcomes.
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