Sr Data Governance and Privacy Manager

Current Employees of LendingClub: Please apply via your internal Workday Account

LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank National Association Member FDIC. We are the leading digital marketplace bank in the U.S. having helped our nearly 5 million members secure over $90 billion in loans to refinance highcost debt and achieve their financial goals. Members today have mobilefirst access to a growing range of products and services designed to work seamlessly together to deliver value in new ways. Everyone deserves a better financial future and our team is committed to making that a reality. Join the Club!

About the Role

We are looking for an experienced data and privacy risk professional who will be primarily responsible for developing and supporting the Banks data risk management program 2nd line of defense). This role requires deep expertise in data risk data governance and data privacy domains to ensure compliance with regulatory requirements internal controls and industry standards.

The ideal candidate has strong background in risk management regulatory frameworks (GLBA CCPA/CPRA GDPR etc. and data governance principles. This role requires a mix of broad business and technical acumen the ability to inspire and influence decisions and a polished ability to communicate with key internal partners. Youll partner with crossfunctional teams including legal information security compliance operations business and technology to identify measure and mitigate data risk across the organization.

What Youll Do

Data Risk and Governance:

Oversee and mature the Data Risk and Data Governance framework; including managing and maintaining comprehensive data governance policies procedures and standards to ensure data quality integrity and security.

Conduct risk and gap assessments to ensure compliance with data governance policies and industry regulations.

Provide oversight with the data lifecyle management including data classification data retention and data disposal process.

Perform effective challenge all significant data processes and initiatives prior to finalization

Lead and drive effective issues management and remediation in alignment with the Banks Issue Management Standard

Effectively challenges issues risk control selfassessments and controls to help maintain data risk levels within the risk appetite of the Bank

Collaborate with key stakeholders across the organization to incorporate data governance and management principles into controls business processes platforms tools across the Bank.

Collaborate across all lines of defense on core concepts of data governance (e.g. data quality metadata management data definitions and data stewardship)

Review data related incidents and operational loss events to understand root cause and help prevent reoccurrence

Design document. monitor and report on data governance metrics and insights to Governance Committees; leverage the output to influence change in existing processes

Serve as the goto person and trusted subject matter expert on data risk mitigation

Privacy Risk and Compliance:

Oversee compliance with privacy regulations (GLBA CCPA/CPRA GDPR etc. ensuring data protection policies align with legal requirements

Provide guidance and assist in the identification of compliance risks implementation and maintenance of organization information privacy processes and procedures in coordination with information security and legal counsel

Perform initial and periodic privacy risk assessments and conduct related ongoing compliance monitoring activities

Partner with enterprise risk third party vendor management technology and the business units to ensure the organization maintains appropriate privacy and confidentiality consent authorization forms and information notices and materials which are reflecting the current organization and legal requirements

Participate in the development implementation and ongoing compliance monitoring of all thirdparty providers to ensure all privacy concerns requirements and responsibilities are addressed

Work with counsel information security corporate technology and the business units to ensure tracking of access to protected confidential financial information customer information sharing in accordance with privacy notice disclosures investigation of compromise incidents evaluation to determine incident notification requirements under applicable laws drafting of any such required notice

Maintain current knowledge of applicable federal and state privacy laws (and international laws like GDPR) industry best practices and monitor advancements in information privacy technologies to ensure organizational adaptation and compliance

Interact with bank partners investors internal and external auditors or regulators during audits examinations or due diligences related to privacy and customer information security compliance matters

About You

• 6 years of professional experience including extensive experience in risk management (data governance/ security / privacy); data governance principles practices and frameworks (e.g. DAMA DGI etc.
• Bachelors degree or higher in a related field; or equivalent work experience
• You have experience in regulated industries; banking industry is a plus
• You have experience managing data across its lifecycle in both cloud and on prem environment.
• You have experience with data governance privacy and protection tools (e.g. Atlan BigID Privacera Data Bricks etc.
• You have knowledge of data sharing and privacy regulations (e.g. GLBA CPCA/CPRA etc. data structures and controls (segregation tokenization etc.
• Desire and ability to quickly learn about the activities and specificities of our unique business model advanced technology capabilities and evolving regulatory environment
• Flexible and adaptable; able to work in ambiguous situations
• Resilient and tenacious with a propensity for action
• Acute business insight and understanding of organizational issues and challenges
• Ability to communicate in a clear and concise manner with all levels of an organization and convey complicated technology and security concepts to both technical and nontechnical people
• Excellent project management skills with the ability to manage multiple projects simultaneously and meet deadlines.
• Exceptional interpersonal skills both written and verbal
• Professional certifications such as CISSP CISM CISA CRISC CDMP DGSP CIPP CIPT or similar is a plus

Work Location
San Francisco

We are currently working a hybrid schedule and our teams are inoffice Tuesdays Wednesdays and Thursdays.

Time Zone Requirements
Primarily PT

Travel Requirements
Monthly/quarterly/as needed travel to San Francisco/Boston/Lehi/New York.

If you need to travel for work LendingClub will cover your travel related expenses.

Compensation
The target base salary range for this position position is also eligible to receive a bonus (which is based on company performance employee performance and eligible earnings)equityand benefits. Our salary ranges other compensation and benefits offeredare determined by role experience level and location.

Were creating new financial services solutions for our members based on fairness simplicity and heart and we treat our employees the same way. We offer a competitive benefits package that includes medical dental and vision plans for employees and their families 401(k) match health and wellness programsflexibletime off policiesfor salaried employees up to 16 weeks paid parental leave and more.

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LendingClub is an equal opportunity employer and dedicated to diversity equity and inclusion in the workplace. We do not discriminate on the basis of race religion color national origin sex (including pregnancy childbirth reproductive health decisions or related medical conditions) gender gender identity gender expression sexual orientation age marital status veteran status disability status political views or activity or other applicable legally protected characteristics. We believe that a variety of perspectives will make our teams and business stronger as we work together to transform the traditional banking system.

We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability please contact us at