Director - Business Controls, QA Testing

April 8

🌵 Arizona – Remote

Although this job is listed in Arizona, this company may be open to hiring remote in other states.

🐎 Kentucky – Remote

Although this job is listed in Kentucky, this company may be open to hiring remote in other states.

+4 more states

🌵 Arizona – Remote 🐎 Kentucky – Remote 🚗 Michigan – Remote 🔔 Pennsylvania – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote

💵 $103.5k - $191.2k / year

⏰ Full Time

🔴 Lead

🔧 QA Engineer (Quality Assurance)

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Pathward

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Pathward is a federally registered financial institution that provides robust banking infrastructure, proven technology resource partners, and dynamic collaboration to assist third-party partners in delivering banking programs that meet customer demands. The company focuses on providing a variety of financial solutions including issuing, acquiring, digital payments, credit solutions, and professional tax solutions, among others. Additionally, Pathward supports commercial finance through working capital, equipment finance, structured finance, and insurance premium finance. Committed to financial inclusion, Pathward powers financial access and innovation through strategic partnerships, including efforts to support renewable energy loan growth.

1001 - 5000 employees

🏦 Banking

💸 Finance

💳 Fintech

📋 Description

• On behalf of first line of defense, leads team of risk experts who coordinate exam related activities and issues management actions across second and third lines of defense. • Team activities include program coordination and project management support to ensure quality and consistency in first line risk management practices. • Oversight of program to ensure adequate and prompt remediation of internal audit observations within areas of responsibility. • Ensures BCA support is in place for all internal and external exams, advising on findings and remedial actions. • Ensures team members effectively manage activities (task and time) related to risk examinations, both internal and external. • Advises first line of defense on the adequacy of responses and remediation plans, including credible challenge to the sufficiency of the responses. • Prepares reports on exam activities, including recommendations for improvement. • Directly leads analysis of potential significant deficiencies, material weaknesses in control, and any control deficiency involving potential fraud and misappropriation of company assets, including drafting of reports and presentations for senior leadership and audit committee level review. • Provides support to business in RCSA Creation and Refresh cycles, Archer (Risk System) Administration and other RCSA related activities. • Responsible for on-going BCA resourcing, hiring, training, development, support, and tools. • Collaborates with senior financial, compliance, legal and operating leaders in support of the internal control environment and related risk assessment and monitoring process. • Leads innovation in building a "controls-driven culture" across company.

🎯 Requirements

• Bachelor's degree or equivalent education and work experience. • Typically 8+ years with bachelor's or equivalent. • Data Analysis • Strategic/Critical Thinking • Leadership • Communication Skills • Presentation Skills • Influencing Skills

🏖️ Benefits

• health insurance • 401(k) retirement benefits • life insurance • disability benefits • paid time off