Senior Risk & Controls Analyst, FinTech BaaS

Coastal Community Bank; Oregon; Híbrido; USD 83.000 - 96.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Coverage

Health Savings Account

Flexible Spending Accounts

Dental and Vision Insurance

Life Insurance

Disability Insurance

401(k) Retirement Plan

Paid Time Off

Holidays

Descripción de la vacante

Coastal Community Bank is seeking a Risk & Control Analyst III to lead oversight of Fintech Partner audits within the BaaS program. You’ll create risk assessments, scope audits, and plan schedules while coordinating with internal SMEs, Partners, and audit firms.

You’ll support the governance of the BaaS Risk & Controls Program, ensuring audits, reports, and remediation meet program requirements and regulatory expectations.

Formación

• Knowledge and understanding of FinTech with a strong technical background.
• Ability to present risks and issues concisely in written and verbal form.
• Understanding of regulatory compliance and FFIEC requirements.

Responsabilidades

• Develop processes to enhance BaaS Risk & Controls Program.
• Create and maintain Partner Audit Risk assessments focused on key risks.
• Facilitate partner audits with external firms and internal audit teams.
• Coordinate scheduling Partner audits with audit firms and Fintech partners.
• Collaborate with SMEs to ensure audits address key risks to the BaaS program.
• Review and update audit scopes for required audits (BSA, ITGC, IT Security, etc.).
• Review engagement letters and audit reports to ensure proper scoping and testing.
• Analyze audit findings and remediation plans to address risks timely.
• Monitor audit risk trends across Partners to identify improvements.
• Support oversight audits and track findings to remediation.
• Provide training to staff to grow department capabilities.

Conocimientos

FinTech knowledge

Communication skills

Regulatory compliance

Analytical skills

Presentation skills

Multitasking

Attention to detail

Team player

Educación

Bachelor’s degree + 5+ years in bank Internal Audit/IT Risk

Descripción del empleo

Coastal Community Bank is seeking a Risk & Control Analyst III to lead oversight of Fintech Partner audits within the BaaS program. You’ll create risk assessments, scope audits, and plan schedules while coordinating with internal SMEs, Partners, and audit firms.

You’ll support the governance of the BaaS Risk & Controls Program, ensuring audits, reports, and remediation meet program requirements and regulatory expectations.