LendingClub

IT Support

• Lead and perform moderate to high-complexity audit work with limited supervision
• Identify key risks across end-to-end processes and develop risk-based audit scopes and test plans
• Execute and document audit procedures in accordance with Institute of Internal Auditors (IIA) standards
• Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth
• Partner with business leaders to validate findings, identify root causes, and agree on practical, sustainable corrective actions
• Monitor management’s progress on remediation efforts and validate completed actions
• Support department-wide projects and initiatives to enhance Internal Audit methodologies, tools, and assurance capabilities
• Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies
• Stay current on emerging audit standards, regulatory changes, and industry trends, and share insights with the broader team
• Leverage artificial intelligence throughout the audit lifecycle to enhance efficiency, consistency, and insight generation
• Work cross-functionally to advance the Bank's compliance monitoring capabilities toward real-time, continuous compliance auditing

Compliance Audit Manager

People Operations

• Partner with senior technology leaders to assess organizational health, analyze trends in performance, attrition, and engagement
• Own and drive complex, cross-functional people initiatives — including talent assessment, succession planning, retention, compensation planning, and leadership development
• Advise and coach engineering and tech managers and employees on performance management, career development, and organizational effectiveness
• Design and facilitate development programs for people managers and individual contributors in technical roles
• Identify opportunities to improve how people work — including where AI and emerging tools can increase efficiency
• Leverage data and analytics to understand workforce trends, measure program effectiveness, and inform senior technology leader decisions
• Ensure a seamless employee experience across HR programs and processes

People Success Director

Compliance

• Assist with the assessment of all regulatory risks and controls related to deposit and lending products
• Participate in discussions with senior management regarding risk assessments and regulatory change management
• Develop and maintain policies and standards for regulatory compliance
• Socialize compliance principles and assist with developing procedures
• Collaborate with Testing and Monitoring Teams to assess compliance with legal requirements
• Ensure material compliance issues are tracked and reported
• Coordinate with Regulatory Change Management to implement new regulations
• Communicate compliance analysis and reporting to oversight committees

Senior Compliance Advisory Manager – Lending & Deposits

Auditor

• Lead and perform moderate to high-complexity audit work with limited supervision
• Identify key risks across end-to-end processes and develop risk-based audit scopes and test plans
• Execute and document audit procedures in accordance with Institute of Internal Auditors (IIA) standards
• Provide guidance and mentorship to audit team members throughout audit execution, fostering collaboration and professional growth
• Partner with business leaders to validate findings, identify root causes, and agree on practical, sustainable corrective actions—while maintaining professional independence
• Monitor management’s progress on remediation efforts and validate completed actions
• Support department-wide projects and initiatives to enhance LCIA’s audit methodologies, tools, and assurance capabilities
• Own and advance the Bank's established Compliance and Financial Crimes Compliance coverage strategies, refining them over time to ensure complete regulatory coverage with risk-proportionate auditing.
• Stay current on emerging audit standards, regulatory changes, and industry trends, and share insights with the broader team
• Leverage artificial intelligence throughout the audit lifecycle, including annual planning, risk assessment, audit planning, fieldwork, and reporting, to enhance efficiency, consistency, and insight generation
• Work cross-functionally to advance the Bank's compliance monitoring capabilities toward real-time, continuous compliance auditing through the application of data analytics, AI, and LLMs

Compliance Audit Manager

People Success Director

Senior Compliance Advisory Manager – Lending & Deposits

Lead Compliance Auditor