SoFi

Governance, Risk, Compliance Manager

SoFi

full-time

Posted on:

Location Type: Remote

Location: Utah • United States

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Salary

💰 $115,200 - $216,000 per year

About the role

  • Create and maintain Physical Security, Internal Investigations, Executive Protection policies, standards, procedures and process documents.
  • Manage all audit, regulatory requirements and interactions for Physical Security and Internal Investigations.
  • Assist the Head of Global Security & Investigations in the development, implementation and supervision of operational, strategic and tactical planning.
  • Manage all operation risk management requirements for all teams.
  • Ensure adherence to legal, regulatory, and internal company standards, including data privacy and protective intelligence requirements.
  • Evaluate security risks posed by vendors and contractors.
  • Create and manage risk registers, tracking, and reporting for security, executives, and corporate leadership.
  • Own the issue management process for the entire Global Security & Investigation Team.
  • Collaborate with Business Controls Testing to ensure all controls are operating effectively.
  • Partner and work closely with the Internal Investigations Director.
  • Partner and work closely with the Physical Security Senior Manager.
  • Partner with the Site Leadership Team to plan and prepare for emergencies, including natural disasters, injury, workplace threat, etc.
  • Effectively build relationships and communicate with key executive and employee stakeholders across the enterprise.
  • Evaluate policy, standard, procedure, process document adherence.
  • Analyze the root cause of compliance breaches.
  • Assist in the management of incident response to mitigate risks.
  • Collect and analyze data to create respective documentation and reports.
  • Create and maintain dashboards to show a comprehensive overview of data from different sources, to include monitoring, measuring, and analyzing relevant data in key areas.
  • Work closely with the Business Continuity Team to ensure business impact analysis compliance.
  • Prepare materials for presentation to the General Counsel, Chief Financial Officer and Chief Executive Officer.

Requirements

  • 5 years of experience working in governance, risk management, or compliance.
  • Ability to maintain discretion and confidentiality.
  • Experience with the risk control self assessment process.
  • Experience with the issue management process.
  • Strong analytical skills for identifying, mitigating, and monitoring risks.
  • Proven ability to solve complex and sensitive problems, and to work well under pressure.
  • Strong written and verbal communication skills for collaborating with stakeholders.
  • Technical curiosity and an interest in exploring data and understanding multiple systems.
  • Experience with risk assessment frameworks (NIST, ISO 27001).
  • Ability to work collaboratively with a strong attention to detail.
  • Experience operating in a matrix environment.
  • Ability to handle multiple and ever-changing priorities in a fast-paced environment.
Benefits
  • This role is also eligible for a bonus, long term incentives and competitive benefits. More information about our employee benefits can be found in the link above.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
risk managementgovernancecompliancerisk assessment frameworksNISTISO 27001issue management processdata analysisincident responseaudit management
Soft Skills
discretionconfidentialityanalytical skillsproblem-solvingcommunication skillscollaborationattention to detailadaptabilityrelationship buildingability to work under pressure