Business Controls Advisor

Pathward, N.A.

2d • $86,000 - $145,000 • Hybrid

About The Position

The Business Controls Advisor assists with risk and control consultation on new, existing, and changed processes. The role helps identify and monitor operational and strategic risks and associated key risk indicators, and supports risk mitigation, audit requests, issue remediation, and governance practices. Pathward describes itself as a hybrid, remote-office company with onsite locations in Sioux Falls, South Dakota; Phoenix, Arizona; Louisville, Kentucky; Troy, Michigan; Franklin, Tennessee; and Easton, Pennsylvania.

Requirements

• Bachelor's degree or equivalent education and work experience.
• Typically, a minimum of 8 years of related experience with a bachelor's degree or equivalent.

Nice To Haves

• Master's degree preferred.

Responsibilities

• Understand and help facilitate alignment among policies, program standards, work procedures, and external guidelines; identify gaps and help drive corrective action.
• Assist in identifying and monitoring operational and strategic risks and associated Key Risk Indicators.
• Assist in identifying and implementing controls and procedures to mitigate risks and support operational and strategic risk management efforts.
• Serve as a liaison for internal and external audit support requests.
• Assist in translating control deficiencies into action plans.
• Contribute to enhancing governance practices in alignment with risk and compliance frameworks.
• Perform testing and/or reviews of the 1LOD testing program.
• Monitor and escalate open issues and findings to appropriate stakeholders, including senior management.
• Stay current on regulatory policy, program standards, and work procedures to ensure compliance with processes and requirements.
• Perform other duties as assigned.

Benefits

• Annual performance-based incentive opportunity.
• Comprehensive benefits package for eligible employees, including health insurance, 401(k) retirement benefits, life insurance, disability benefits, and paid time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior