Assistant Director, Process Controls

DriveTime

Assistant Director of Process Controls overseeing automated controls and compliance in financial services. Leading a team to design risk-based solutions while ensuring regulatory alignment.

Posted 4/23/2026full-timeDallas • Arizona, Texas • 🇺🇸 United StatesLeadWebsite

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Directly leads and develops a team of controls professionals
Developing and executing a controls strategy and roadmap aligned to business risk
Own the design, documentation, and execution of scalable process controls
Acting as an AI Partner by leading the build and implementation of automated controls
Partnering across teams to deliver innovative risk solutions
Serving as a key 1st Line Controls leader, collaborating with Compliance and Legal
Designing controls that align with regulatory requirements
Partnering with Data Analytics teams for control monitoring and reporting
Proactively anticipating internal control risks and advising leadership

Requirements

What you’ll need

5+ years of applicable experience in process controls, risk management, compliance, or a related field
Bachelor’s degree preferred
Operational Control Design experience required
Strong attention to detail and follow-through
Ability to perform effectively in a fast-paced, collaborative environment
Adaptable, proactive, and comfortable leading special projects
Proficiency in Microsoft Office; SQL experience is a plus
Experience in financial services required, auto finance highly desirable
Nice to Have: BPM, Lean, or Six Sigma certification
Knowledge of regulatory requirements such as UDAAP, SCRA, FCRA, and related regulations
Experience assessing automated business process controls
Exposure to AI-enabled reporting, automation, or analytics within risk or controls environments

Benefits

Comp & perks

Hybrid work approach with minimum on-site expectation of three days a week
Medical, dental, and vision insurance coverage
401(K) plans with company match
Company paid life insurance policy
Short and long-term disability coverage
Opportunities for professional growth and promotion
Tuition reimbursement for further education
Wellness program providing self-guided coaching and cash incentives
Paid time off including wellness days and holidays

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

process controlsrisk managementcomplianceOperational Control DesignSQLautomated business process controlsAI-enabled reportingautomationanalytics

Soft Skills

attention to detailfollow-throughcollaborativeadaptableproactiveleadershipproject management

Certifications

BPMLeanSix Sigma