Director, Borrow Business Controls
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About The Position
Business Controls Director supporting SoFi’s Borrow business function which is positioned in the first line of defense (1LOD) and reporting to the Head of Business Controls. This experienced leader will act as the Business Controls Lead for SoFi’s Borrow business unit comprising our key lending products to include personal loans, student loans, and home loans. The Business Controls Lead will act as the direct advisor to the senior leaders of SoFi, promoting risk-awareness, the overall effectiveness of risk and compliance management program implementation, and the execution across the 1LOD. The role will provide support and provide advisory services directly to the department heads and their teams to accelerate and ensure quality execution. Responsible for supporting and driving consistent 1LOD adherence to critical programs such as building and maintaining risk and control self-assessments (RCSAs); identification and evaluation of control effectiveness through control testing; 1LOD risk reporting; and supporting audits and regulatory exams. Monitors the first line of defense in these assigned functions to minimize risk exposures and strengthen the overall control environment. Leverages risk assessment data to identify and seek improvements in the control environment for these areas. Contributes to the overall design and build-out of SoFi Business Controls function.
