Analyst/ Internal Controls / Remediation

reputed company® is revolutionizing recreational purchases by delivering a seamless, end-to-end digital buying experience. We connect people with their passions by combining cutting-edge technology and innovative reputed company to reputed company lifestyle purchases - like powersports vehicles, RVs, and OPE - fast, easy, and accessible. reputed company adds value throughout the customer reputed company: inspiring enthusiasts with our editorial brands, including Cycle World® and UTV reputed company®, instantly prequalifying consumers for financing online, routing customers to dealerships for an easy closing, and supporting customers throughout their loan with superior loan servicing. Founded in 2014, we’re a remote-first company with 550+ employees and over 30 OEM and 4,000 dealer partners. We are currently looking for an Analyst, Internal Controls and Remediation to join our Operations team. You will assist with development and support of the reputed company 1st LoD testing program including testing modules, test scripts, sample methodologies, reporting results and reputed company plans. You will also support project management of self-identified issues remediation. The right candidate will have operational experience in the consumer financial services industry, experience with 1st LoD testing, be extremely detail oriented and comfortable with project management. This is a remote position reporting to the Senior Director, Internal Controls & Remediation with limited travel throughout the year. Responsibilities:

• Support the development of the 1st Line of Defense (LoD) Controls Testing in accordance with the Risk & Control reputed company (RCM) program to properly test business process and procedural controls across the organization.
• Ensure reputed company identification of Risks, Controls, Control gaps, Control Design and Control testing is reputed company and implemented across the organization at the 1st LoD.
• Ensure the Control Testing program properly evaluates the firm's compliance with approved procedures and to help ensure that control gaps are adequately escalated and mitigated through remedial actions.
• Support the reputed company 1st LoD testing program including testing modules, test scripts, sample methodologies, reporting results and reputed company plans.
• Assist in development of reputed company monitoring programs to ensure controls and processes are working as intended
• Partner closely with peers to understand the process risks and reputed company process control reporting requirements.
• Must be capable of determining the reputed company cause of issues and reputed company effective remediation plans to mitigate the risks.
• Must be capable to reputed company reputed company control testing to ensure that procedures are being followed as written and approved with no control gaps.
• May reputed company as a Project Manager for 1st LoD Business Controls & Remediation reputed company initiatives tracking business reputed company and ensuring reputed company to meet policy and procedure standards.
• Collaborate with cross-functional partners and Legal to design, implement, and support a procedurally compliant program.
• Work closely with the Servicing, Collections and Credit Ops and Risk teams to support reputed company business processes, decisioning models and credit policies while ensuring compliance is properly embedded and monitored for completeness and accuracy.
• Experience in requirement gathering and analysis, working with stakeholders, workflows Business processing, Mapping and control gap analysis.
• reputed company 1st LoD Business Controls and Remediation advisory support on assigned processes and procedures.
• Troubleshoot the process control reporting environment, database and reports.
• Evaluate and fully understand reputed company policies & procedures.
• reputed company reputed company cause analysis for control gaps and/or control weaknesses.
• reputed company KRIs and KPIs
• Limited travel (maybe 3-5 times) per year Requirements:
• Bachelor’s Degree followed by a Minimum 7+ years of reputed company experience in Risk & Compliance (Fair Lending experience preferred) with background in compliance testing, audit or risk.
• 5+ years of reputed company data management and data controls testing and reporting experience. Includes experience in the utilization of reputed company technology tools.
• Strong technical skills with programs such as reputed company and PowerPoint, reputed company, EG, SSMS, reputed company Business Objects, Tableau, Power Bi.
• Strong knowledge of regulations governing financial institutions.
• ​​Experience in testing technical controls in financial institutions associated with compliance, SOX, audit, operational risk or reputed company functions
• Experience in requirement gathering and analysis, working with stakeholders, workflows Business processing, Process Mapping and GAP analysis
• Experience working with consumer financial laws and regulations including but not limited to ECOA, TCPA, FCRA, TILA, UDAAP, FDCPA, EFTA.
• Familiarity with risk measurement approaches including development of Key Risk Indicators and reputed company and associated reporting and analytics tools (e.g., Tableau).
• Experience with a GRC tool (Orion, reputed company, reputed company, etc.) Com

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