Manager, IT Governance, Risk & Compliance

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    "requisitionDescription": "<div><p id=\"isPasted\" style=\"margin: 0in 0in 11.25pt; line-height: normal; box-sizing: border-box; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 15px; font-family: Calibri, sans-serif; background: white;\"><span style=\"box-sizing: border-box; font-family: arial, sans-serif; color: rgb(0, 0, 0); font-size: 14px;\">At LendingPoint, we believe that everyone deserves to feel the power of possibilities. As an online fintech company, we&rsquo;ve created advanced consumer, small business, and merchant point-of-sale lending solutions to unlock access to affordable loans and empower those working to build their financial potential. By creating technology that sees your potential, we&rsquo;re driving a better lending and borrowing experience by finding more reasons to say &ldquo;yes.&rdquo;</span></p><p style=\"margin: 0in 0in 8pt; line-height: 16.05px; box-sizing: border-box; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; background-color: rgb(255, 255, 255); font-size: 15px; font-family: Calibri, sans-serif;\"><span style=\"box-sizing: border-box; color: rgb(0, 0, 0);\"><span style=\"box-sizing: border-box; font-size: 14px;\"><span style=\"box-sizing: border-box; font-family: arial, sans-serif;\"><span style=\"box-sizing: border-box;\">More than just a job, LendingPoint is an exciting career choice where you&rsquo;ll bring your expertise and experience to a talented team focused on fostering positive new customer experiences that inspire loyalty.</span></span></span></span></p><p style=\"margin: 0in 0in 11.25pt; line-height: normal; box-sizing: border-box; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 15px; font-family: Calibri, sans-serif; background: white;\"><span style=\"box-sizing: border-box; color: rgb(0, 0, 0);\"><span style=\"box-sizing: border-box; font-size: 14px;\"><span style=\"box-sizing: border-box; font-family: arial, sans-serif;\"><span style=\"box-sizing: border-box;\">Are we speaking about you? &nbsp;Then keep reading.</span></span></span></span></p><p id=\"isPasted\">Manage LendingPoint&rsquo;s IT GRC activities and audits, providing oversight and project management of critical compliance and risk management domains.&nbsp;</p><p><strong>ESSENTIAL JOB FUNCTIONS:&nbsp;</strong></p><ul><li>Responsible for management of LendingPoint&rsquo;s IT GRC activities and audits</li><li>Help drive compliance and risk management engagement throughout the company</li><li>Act as GRC Subject Matter Expert, advising business units on risk decisions and compliance requirements</li><li>Oversight of request, collection, and quality control review of infrastructure-related third-party audit evidence</li><li>Report and prepare presentations on the levels of risk and control effectiveness to key stakeholders such as IT, business unit management, senior management, and internal/external auditors</li><li>Conduct risk analysis and scoring of IT risks, maintain a risk register, and aggregate risk reporting</li><li>Act as the key audit liaison for the organization, driving compliance throughout the year, providing management updates, reviewing evidence, and interfacing directly with the organization&rsquo;s third-party auditors</li><li>Coordinate the request, collection and quality control review of all infrastructure-related evidence for auditsA</li><li>Develop metrics and reporting to show maturity and track status</li></ul><p><strong>&nbsp;</strong></p><p><strong>MINIMUM QUALIFICATIONS:&nbsp;</strong>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the minimum knowledge, skill, and/or ability required.</p><p>&nbsp;</p><ul><li>Associate&rsquo;s or Bachelor&#39;s Degree&nbsp;required</li><li>PCI Internal Security Assessor (ISA) or PCI Professional (PCIP) certification preferred</li><li>10+ years of relevant experience in IT compliance or audit &nbsp;</li><li>Proven subject-matter-expert knowledge of relevant information security domains</li><li>Proven ability to communicate and drive solutions across all organizational levels.</li><li>Demonstrated experience in operational planning.&nbsp;</li></ul></div>\n",
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