Pathward is hiring a Business Controls Analyst II for our Acquiring division. In this role, you will provide risk and control consultation on new, existing, and changed processes as part of our commitment to robust governance.
What You'll Do
- Understand and help facilitate alignment among policies, program standards, work procedures, and external guidelines, while identifying gaps and driving corrective action.
- Assist in identifying and monitoring operational and strategic risks along with associated Key Risk Indicators.
- Assist in identifying and implementing controls and procedures to mitigate risks that support operational and strategic risk management efforts.
- Assume the liaison role for all internal and external audit support requests.
- Assist in translating control deficiencies into actionable plans.
- Contribute to the enhancement of governance practices in alignment with risk and compliance frameworks.
- Perform testing and/or reviews over the first line of defense (1LOD) testing program.
- Monitor and escalate open issues and findings to appropriate stakeholders, including senior management.
- Remain current on regulatory policy, program standards, and work procedures to ensure proper compliance.
- Perform other duties as assigned.
What We're Looking For
- Bachelor's degree or equivalent education and work experience.
- 3+ years of relevant experience with a bachelor's degree or equivalent.
- Strong attention to detail.
- Excellent organizational skills.
- Effective written and verbal communication skills.
Nice to Have
- Experience in the Acquiring industry.
Benefits & Compensation
- Compensation range: $50,000 – $84,000
- Health insurance
- 401(k) retirement benefits
- Life and disability insurance
- Paid time off
- Annual performance-based incentive opportunity
Work Mode
This is a hybrid position. Candidates may work remotely or from offices in Sioux Falls, SD; Scottsdale, AZ; Louisville, KY; Troy, MI; Franklin, TN; or Easton, PA.
Pathward is an equal employment opportunity employer.
