Full-Time

RCSA Senior Analyst

Confirmed live in the last 24 hours

SoFi

SoFi

1,001-5,000 employees

Offers comprehensive digital financial services

Data & Analytics
Venture Capital
Financial Services

Senior

Frisco, TX, USA + 1 more

Required Skills
Communications
Management
Business Strategy
Requirements
  • Bachelor’s degree
  • 5+ years of relevant experience developing/managing risks and controls (RCSA)
  • Experience in the banking and/or fintech industry
  • Understanding and experience working with the three lines of defense framework
  • Knowledge of banking products, processes, and regulations
  • Experience mapping complex processes and identifying control points
  • Self-motivated
  • Strong attention to detail
  • Well organized
  • Strong critical thinking and problem-solving skills
  • Ability to work under pressure, manage multiple tasks and competing priorities, meet deadlines, and adapt to change
  • Strong interpersonal, verbal, and written communication skills; capable of writing documentation
  • Team player, ability to interact positively with management and colleagues
  • Strong collaboration and influencing skills
  • Ability to provide consultation to the business in consideration of the business strategy and risk management objectives
Responsibilities
  • Partner and collaborate with the business units in the identification, documentation, and assessment of key risks and controls
  • Conduct walkthroughs of business processes to document process flows and ensure effective controls are in place to mitigate risks
  • Manage issues and ensure timely completion of corrective action plans to address control gaps
  • Assist in conducting periodic reviews and updates of RCSAs to assess the design and effectiveness of controls
  • Create and maintain risk management reports for various forums and Committees
  • Support consistent understanding and adoption of enterprise risk management frameworks
  • Drive alignment with 2LOD on quality, consistency, and level of depth with RCSAs, Issues Management, and Supplier Risk Management

SoFi offers a range of modern financial products and services, utilizing innovative technologies to support borrowing, saving, spending, investing, and financial protection, enabling financial independence and goal attainment. The company leverages technology to provide comprehensive financial solutions, focusing on innovative methods to support its offerings.

Company Stage

IPO

Total Funding

$6.2B

Headquarters

San Francisco, California

Founded

2011

Growth & Insights
Headcount

6 month growth

0%

1 year growth

2%

2 year growth

11%

Benefits

You’re taken care of. SoFi employees receive comprehensive health, vision, dental, life insurance, and disability benefits—as well as flexible time off, fitness, fertility, and family planning options.

Realize your ambitions. We want to help our employees achieve financial freedom, just like our members. That’s why we contribute $200 per month toward your student loans to help pay down your debt—plus free financial classes.

Never stop learning. We offer frequent training, mentorship opportunities, and leadership programs to develop our people. We also cover tuition costs for approved programs, up to $5,250 per year.