Senior Technology Risk Manager, Lending Club
+ Bonus based on company performance, employee performance and eligible earnings + Equity
More information about location
2+ days a week in office
Online personal loans
Job no longer available
Online personal loans
1001+ employees
Job no longer available
+ Bonus based on company performance, employee performance and eligible earnings + Equity
More information about location
2+ days a week in office
1001+ employees
Company mission
To transform the banking system to make credit more affordable and investing more rewarding.
Role
Who you are
- 6+ years of a mix of technology control management experience (e.g. Technology Audit/Assurance, SOX, Technology Risk advisory) technical program management experience within a technology function, leading cross functional teams
- Basic understanding of platforms and technology infrastructure to support interface with engineering and operations teams
- Knowledge of control frameworks and authoritative sources (e.g. SOX, CIS Critical Security Control, NIST, FFIEC)
- Bachelor's or Master's degree in Computer Science, Computer Engineering, Electrical Engineering, or Management Information Systems preferred; or equivalent work experience
- Fanatical drive and ability to get things done to deliver value to the business
- Outstanding organizational, communication, interpersonal, relationship building skills conducive to collaboration; able to work well in a cross-functional, matrix management environment consisting of technology, product management and business functions
- Attentive to details and highly organized
- Able to thrive in a dynamic, fast-paced, environment where you must take on multiple responsibilities and do what it takes to get things done
- Demonstrated experience in managing successful large, cross functional projects
- Demonstrated experience with process & change management
- Bonus points: Big4 experience in a technology relevant advisory or assurance practice considered a plus
What the job involves
- The Sr Technology Risk Manager will be a key member of the Enterprise Program Management team and responsible for managing a portfolio of projects focused on advancement of the firms technology control environment, a portfolio we refer to as “RegTech” and includes Information Security, Technology Operational Risk, Data Governance, Privacy and use of Technology to support business drive compliance and control initiatives
- This individual will be responsible for driving execution of strategic, mission-driven RegTech initiatives for the organization which will require foundational understanding of risk, control, and compliance, stakeholder engagement and management, coordinating and planning and prioritization of initiatives within this portfolio
- They will also develop project plans for critical projects and drive execution to ensure projects meet expected completion criteria and are delivered on-time and on-budget
- RegTech includes driving the execution of strategic, transformational risk and controls initiatives for the organization
- The role will report to the Business Risk and Internal Control leader (BRIC) for the Technology organization and includes some BRIC duties such as technology due diligence, audit, exam support and issue corrective action plan management
- Manage a portfolio of RegTech projects and support the planning and prioritization process for the initiatives in accordance with the LendingClub Product Development Life Cycle process
- Lead initiatives through ideation, strategy, planning, delivery, and launch
- Consult and collaborate with stakeholders (e..g. InfoSec, Technology Risk, Internal Audit, Compliance) to clarify and define complex project requirements
- Create and maintain a project schedule for each project by identifying and monitoring: overall project timeline/milestones, tasks, resources, task dependencies, and critical paths
- Understand project linkages to internal and regulatory-committed issue deadlines
- Create dashboards and reporting to track project progress supported by metrics
- Coordinate meetings, as needed, to initiate working sessions, resolve project issues, etc
- Aggressively manage dependencies and impact, coordinate with other groups, and remove obstacles that stand between our team and business & customer success
- Formulate project presentations for executive leadership on project status and decisions
- Provide project leadership, direction and coaching to team members and project stakeholders, escalate and communicate project/program status, issues, and risks, and interface with platform vendor and leadership to ensure project remains on scope and deliverables are met
- Provide transparency and communication across the program team and amongst stakeholders
Our take
Lending Club is a digital bank offering personal loans, auto loan refinancing, and debt consolidation to help individuals manage their finances. It provides flexible loan terms and competitive rates for a variety of needs, as well as high-yield saving and cash-back checking accounts, designed to help customers grow their money.
Focusing on digital solutions, Lending Club removes traditional brick-and-mortar branches, passing the savings on to customers through low fees and better rates. It connects borrowers with investors in a marketplace model and offers fast loan approvals and competitive interest rates.
To bolster its offering, the company acquired Tally Technologies' intellectual property (IP) to enhance its credit management services. It continues to develop and enhance its products and improve customer engagement in a bid to become a "top of mind" company with more active users.
Freddie
Company Specialist at Welcome to the Jungle
Insights
-8% employee growth in 12 months
Company
Funding (last 2 of 8 rounds)
Apr 2014
$65m
GROWTH EQUITY VC
Nov 2013
$57m
GROWTH EQUITY VC
Total funding: $332m
Company benefits
- Untracked vacation for salaried employees, which means take it when you need it, and generous paid time off for hourly team members
- A hybrid work model that balances in-office and work from home
- Leading health and safety protocols related to COVID, including complimentary at-home testing kits from Cue Health for those coming to the office
- Up to 16 weeks paid leave for new parents, plus a fully paid, phased return-to-work policy for qualified leaves
- Mothers Rooms and hospital-grade pumps in every LC office
- Generous and varied mental health benefits
- Wellness program with cash incentives — earn up to $75 per month for being active
- Paid volunteer time and donation matching
- Onsite gym, locker room, bike room, and fitness classes (depending on location)
- Café with our own in-house barista
- Stocked pantries with healthy snacks and drinks
- Technology-forward and collaborative office spaces
Company HQ
South Beach, San Francisco, CA
Leadership
Scott Sanborn
(CEO)Previously held leadership positions as the Chief Revenue Officer for publicly traded eHealth Insurance, President of RedEnvelope, Inc., and SVP at the Home Shopping Network. Joined LendingClub in 2010 and has worked as Chief Marketing Officer, Chief Operations Officer, and President before becoming the CEO in 2016.
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