✦ Luna Orbit — Business Analysis

Senior Director, 1LOD Business Controls Program Management

at SoFi

📍 FL - Jacksonville; UT - Cottonwood Heights; TX - Frisco Remote Posted March 11, 2026
Type Full-Time
Experience senior
Exp. Years 10+ years
Education Not specified
Category Business Analysis

SoFi is seeking a Senior Director to lead the 1LOD Business Controls Program, focusing on risk management, control testing, and automation within a remote setting.

  • Drive risk management programs
  • Lead control testing and issues management
  • Implement automation and AI solutions
  • Collaborate with compliance and risk teams
  • Ensure regulatory adherence

This role involves managing risk controls, automating testing processes, and implementing AI support tools to enhance compliance and reporting in a financial services environment.

The ideal candidate is a senior leader with over 10 years of experience in risk and control management within financial services, with expertise in program management, control testing, and automation, and familiarity with GRC tools.

Program ManagementRisk ManagementControl TestingIssue ManagementGRCAutomation
AI Support ToolsRegulatory KnowledgeProcess ImprovementData ReportingControl Frameworks
GRC toolsRisk Management SoftwareControl Testing Platforms
Program ManagementRisk ManagementControl TestingIssue ManagementGRCAutomationAIRegulatory ComplianceRisk AssessmentsPolicy Standards
Program ManagementRisk ManagementControl TestingIssue ManagementGRCAutomationAIRegulatory ComplianceRisk AssessmentsPolicy Standards
LeadershipStrategic ThinkingCollaborationCommunicationProblem-solving
Industry Financial Services / Fintech
Job Function Lead the business controls and risk management programs for financial compliance.
Program ManagementRisk ManagementControl TestingIssue ManagementGRCAutomationAIRegulatory ComplianceRisk AssessmentsPolicy Standards

Less than 10 years of experience, Lack of experience in risk/control management, No familiarity with GRC tools, No leadership experience in compliance programs

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