Senior Analyst, Business Controls
SoFi(27 days ago)
About this role
This role is on SoFi’s Business Controls team within the 1st Line of Defense, supporting the Crypto Business Unit by driving consistent execution of 2LOD risk management programs (RCSA, issue management, supplier risk management, and control testing). The position partners with risk and process owners, supplier relationship owners, and 2LOD to identify risks, provide control guidance, support issue remediation, and contribute to control testing. It requires an independent, detail-oriented professional who can synthesize processes and data and help maintain a strong control environment.
Required Skills
- Risk Management
- RCSA
- Issue Management
- Supplier Risk
- Control Testing
- Process Mapping
- Risk Identification
- Control Design
- Control Implementation
- Data Analysis
+9 more
Qualifications
- Bachelor's Degree
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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