Senior Specialist, Enterprise Risk Assurance

About GreenSky

GreenSky LLC headquartered in Atlanta is a leading technology company Powering Commerce at the Point of Sale for a growing ecosystem of merchants consumers and banks. GreenSkys highly scalable proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers driving increased sales volume and accelerated cash flow. The GreenSky Program is operated on behalf of and financing is offered and made by federally insured federal or state chartered financial institutions which leverage GreenSkys technology to offer and make loans to primarily super-prime and prime consumers nationwide. Since GreenSkys inception nearly 6 million consumers have financed more than $50 billion of commerce using GreenSkys real time apply and buy technology.

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Position: Senior Specialist Enterprise Risk Assurance

Location: Atlanta GA

The Enterprise Risk Assurance Senior Specialist reports into GreenSkys Enterprise Risk Assurance (ERA) team and is responsible for day-to-day activities across the entire scope of GreenSkys Technology Governance Risk Compliance and Privacy Assurance programs. This position works closely with Operations Information Technology Security HR and other business units to develop proper processes that sufficiently identify and mitigate risk.

In this role The Senior Specialist is responsible for leading control effectiveness assessments for organizational applications infrastructure and technologies. The Senior Specialist is also required to lead quarterly systems access reviews with appropriate owners as well as identify classify and document control issues in the GreenSky computing environment. The Senior Specialist will need to guide junior members during project engagements to ensure Team success.

The Senior Specialist will be responsible for conducting control compliance tests recommending corrective actions tracking remediation efforts evaluating associated policies and control standard exceptions and regularly reporting up to ERA management.

This role also helps lead annual internal and external audits of GreenSkys computing environments.

Duties & Responsibilities:

• Drives the completion of Information and Information Systems Control Testing in accordance with GreenSky ERA Department methodology and industry professional standards to ensure effective controls are in place to meeting operational and compliance requirements.
• Effectively reports and communicates testing results to ERA management for corrective action where required.
• Performs evidence collection and project management activities during annual Compliance program audits (NIST CSF SOC 1 SOC 2 etc.).
• Leads the facilitation of ongoing corporate logical access reviews. Recommends access control privilege updates to ensure proper Segregation of Duties is maintained.
• Leads the performance of Information Technology General Control (ITGC) testing to ensure SOX readiness is maintained.
• Demonstrates excellent teamwork and responsibility with leading team members and driving for the success of the team.
• Contributes to the team knowledge base by participating in appropriate training and providing industry and best practice knowledge. Uses current technology/tools to enhance the effectiveness of deliverables and services.
• Performs other duties as requested.

Organizational: This position is a member of the Enterprise Risk Assurance (ERA) team and reports to the Director ERA. This team reports into the Enterprise Risk & Analytics Department to maintain independence during its day-to -day responsibilities.

• Bachelors degree in accounting finance or information technology. An equivalent combination of education and work experience may be taken into consideration in lieu of a degree.
• Robust and in-depth knowledge of information systems terminology concepts and practices.
• Extensive knowledge of risk management control and control frameworks.
• Knowledge of Financial Services business processes and regulatory requirements.
• Advanced skills in collecting and analyzing complex data evaluating information and systems and drawing logical conclusions.
• Ability to flourish in a fast-paced complex environment and willing to adapt to change.
• Ability to lead a team during project engagements and achieve timely results.
• Good communication skills along with good negotiation skills.

Preferred Skills:

• 4 to 5 years of relevant Enterprise Cloud Computing Information Systems experience
• Information Technology General Control (ITGC) audit experience.
• NIST CSF v2.0; SOC 1 Type 2; SOC 2 Type 2 audit experience.

Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. The base salary for this role ranges from $85000 per year to $100000 per year. Compensation will be determined by several factors including relevant knowledge skills and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package alongside a full suite of medical dental vision disability insurance life insurance 401k retirement benefits paid time off paid holidays and paid personal/sick time. For further details please visit anticipate that this position will remain open for at least 5 days and candidates are encouraged to apply through our internal or external career sites.

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GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age color disability gender national origin race religion sexual orientation veteran status or any classification protected by federal state or local law.