Director, Business Controls - QA Testing

Summary

Join Pathward, a hybrid, remote-office financial empowerment company, as a Risk Management leader overseeing a team of risk experts. You will provide oversight of programs, ensure BCA support for exams, advise on findings and remediation, prepare reports, and lead analysis of potential deficiencies. The role involves collaboration with senior leaders and driving innovation in a controls-driven culture. This position offers a competitive salary, performance-based incentives, and a comprehensive benefits package. Pathward is committed to inclusion and provides equal employment opportunities.

Requirements

• Bachelor's degree or equivalent education and work experience
• Typically 8+ years with bachelor's or equivalent
• Data Analysis
• Strategic/Critical Thinking
• Leadership
• Communication Skills
• Presentation Skills
• Influencing Skills

Responsibilities

• Oversight of program to ensure adequate and prompt remediation of internal audit observations within areas of responsibility
• Ensures BCA support is in place for all internal and external exams, advising on findings and remedial actions
• Ensures team members effectively manage activities (task and time) related to risk examinations, both internal and external
• Advises first line of defense on the adequacy of responses and remediation plans, including credible challenge to the sufficiency of the responses
• Prepares reports on exam activities, including recommendations for improvement
• Directly leads analysis of potential significant deficiencies, material weaknesses in control, and any control deficiency involving potential fraud and misappropriation of company assets, including drafting of reports and presentations for senior leadership and audit committee level review
• Provides support to business in RCSA Creation and Refresh cycles, Archer (Risk System) Administration and other RCSA related activities
• Responsible for on-going BCA resourcing, hiring, training, development, support, and tools
• Collaborates with senior financial, compliance, legal and operating leaders in support of the internal control environment and related risk assessment and monitoring process
• Leads innovation in building a “controls-driven culture” across company
• Other duties as assigned

Benefits

• Health insurance
• 401(k) retirement benefits
• Life insurance
• Disability benefits
• Paid time off
• Annual performance-based incentive opportunity