Full-Time

Risk Vulnerabilities Testing Analyst

Confirmed live in the last 24 hours

Bill.com

Bill.com

1,001-5,000 employees

Financial platform for managing business operations

Fintech
Financial Services

Compensation Overview

$81.3k - $97.2kAnnually

+ Bonus + Equity Plan

Mid

Draper, UT, USA

Hybrid position; may work in-office in Draper, UT or San Jose, CA.

Category
Risk Management
Finance & Banking
Required Skills
Power BI
SQL
Tableau
Looker
Data Analysis
PowerPoint/Keynote/Slides
Requirements
  • 3-5 years of relevant experience in internal audit, quality assurance, risk management, or compliance testing, preferably within fintech, financial services, or consulting environments.
  • Familiarity with risk assessment and testing methodologies, and experience working within a Risk Management or Risk Analysis function.
  • Bachelor’s degree in Business, Finance, Data Analytics, or a related field; relevant certifications (e.g., Certified Risk Management Professional) preferred.
  • Proficiency in data analysis tools (Excel, SQL, or similar) and ability to synthesize data for reporting purposes.
  • Experienced in data visualization with BI tools like Tableau, Power BI, and Looker to deliver clear and effective data storytelling.
  • Skilled in presentation design, using tools such as PowerPoint and Google Slides to create visually compelling, impactful presentations for cross-functional teams.
  • Strong communication skills for relaying technical information to diverse audiences.
  • Detail-oriented with a strong focus on process improvement and continuous learning.
  • Ability to thrive in a fast-paced, team-oriented environment, with a proactive and mission-driven mindset.
Responsibilities
  • Conduct comprehensive reviews and vulnerability assessments across BILL’s systems, processes, and controls to identify, document, and prioritize risks.
  • Produce actionable insights from vulnerability assessments to inform and influence business decisions, proactively addressing identified risks and enhancing BILL’s risk mitigation strategies.
  • Ensure effective quality checks on risk-related alerts, controls, and incidents, maintaining rigorous standards and documentation to validate findings.
  • Utilize and maintain a Vulnerabilities Tracker, capturing relevant metrics and documentation to communicate status and resolution of risks.
  • Work closely with IT, Compliance, and Operational Risk teams to share insights and coordinate on remediation action plans.
  • Assist in developing and maturing the risk identification and monitoring processes, incorporating industry best practices and innovation.
  • Present findings and insights to management in a clear, effective manner, supporting informed decision-making.
  • Monitor trends, regulatory updates, and industry developments to stay ahead of potential risks and maintain BILL's compliance posture.

Bill.com provides a platform for businesses to manage their financial operations, including bill creation and payment, invoicing, expense management, and budget control. The platform automates tasks related to accounts payable and receivable, making financial processes more efficient and transparent. Unlike many competitors, Bill.com also offers access to credit lines, ranging from $500 to $5 million, along with its software services. The goal of Bill.com is to streamline financial management for small to medium-sized businesses and accounting firms, helping them gain better control and visibility over their finances.

Company Stage

IPO

Total Funding

$337.6M

Headquarters

San Jose, California

Founded

2006

Growth & Insights
Headcount

6 month growth

3%

1 year growth

1%

2 year growth

7%
Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for integrated financial solutions among SMBs boosts Bill.com's market potential.
  • Expansion into cross-border payments offers new revenue streams for Bill.com.
  • Upcoming FinCEN regulations may increase demand for Bill.com's compliance solutions.

What critics are saying

  • Emerging fintech startups may erode Bill.com's market share with similar solutions.
  • Economic volatility could reduce SMB spending on financial automation tools.
  • New regulatory requirements may increase Bill.com's compliance costs and complexity.

What makes Bill.com unique

  • Bill.com offers a comprehensive platform for SMB financial operations management.
  • The platform integrates accounts payable, receivable, and expense management in one solution.
  • Bill.com provides access to credit lines, enhancing its financial service offerings.

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Benefits

100% paid employee health, dental, and vision insurance - choose between HMO, PPO, and HDHP plans

HSA & FSA accounts

Life Insurance, Long & Short-term disability coverage

Pre-tax commuter benefits

Employee Assistance Program (EAP)

11+ Observed holidays and wellness days

Wellness & Fitness initiatives

Flexible time off

100% paid employee health, dental, and vision insurance - choose between HMO, PPO, and HDHP plans

HSA & FSA accounts

Life Insurance, Long & Short-term disability coverage

Pre-tax commuter benefits

Employee Assistance Program (EAP)

11+ Observed holidays and wellness days

Wellness & Fitness initiatives

Flexible time off