Compliance Testing Manager

Current Employees of LendingClub : Please apply via your internal Workday Account

LendingClub Corporation (NYSE : LC) is the parent company of LendingClub Bank National Association Member FDIC. We are the leading digital marketplace bank in the U.S. having helped our nearly 5 million members secure over $90 billion in loans to refinance high-cost debt and achieve their financial goals. Members today have mobile-first access to a growing range of products and services designed to work seamlessly together to deliver value in new ways. Everyone deserves a better financial future and our team is committed to making that a reality. Join the Club !

About the Role

LendingClub Banks Enterprise Compliance Organization (ECO) team as part of the Enterprise Risk Team is responsible for maintaining an effective enterprise-wide compliance program which consists of the BSA / AML sanctions (Financial Crimes Compliance (FCC)) and regulatory compliance programs.

We are looking for a Compliance Testing Manager to join the team the Compliance Testing Team. This role is responsible for leading independent testing reviews to validate the companys compliance with applicable consumer compliance federal laws / regulations and adherence to internal policies and procedures. The role will also focus on helping to innovate and enhance data-driven testing capabilities to identify opportunities to enhance the banks system of controls.

What Youll Do

• Independently design lead and execute Compliance Testing to assess control design and operating effectiveness over compliance risks
• Support development of Compliance Testings data analytics and data monitoring tools to effectively test system and data driven processes
• Prepare compliance testing reports and workpapers that clearly present the results of testing and identify issues and recommendations
• Develop meaningful strong partnerships with the Business. Prepare deliver and effectively communicate analysis regarding testing results to senior leadership.
• Document compliance issues which are recorded tracked and reported to ensure their appropriate and timely resolution
• Collaborate with and inform Compliance Advisory of key risks trends and outcomes in testing activities.
• Assist ECO with the assessment and documentation of business processes risks and controls
• Provide support for other ECO program initiatives and activities as needed including internal and external audits or regulatory exams and strategic projects

About You

Work Location

San Francisco or Lehi

The above locations are eligible offices for this locations have been determined to foster in-person collaboration with this roles team or the related business lines. We utilize a hybrid work model and our teams are in-office Tuesdays Wednesdays and -person attendance is essential for this roles success and remote placement will not be offers relocation based on actual job level.

Time Zone Requirements

Local hours (PT MT)

While the position will primarily work local hours LendingClub is headquartered in Pacific Time and our ideal candidate will be flexible working across time zones when necessary.

Travel Requirements

As needed travel to LendingClub offices and / or other locations as needed.

Compensation

The target base salary range for this position is . The base salary of the role will be determined by job-related knowledge experience education skills and location. Base salary is just one part of LendingClubs Total Rewards package. You may also be eligible for long-term awards (equity) and an annual bonus (which is based on company performance employee performance and eligible earnings).

Were creating new financial services solutions for our members based on fairness simplicity and heart and we treat our employees the same way. We offer a competitive benefits package that includes medical dental and vision plans for employees and their families 401(k) match health and wellness programs flexible time off policies for salaried employees up to 16 weeks paid parental leave and more.

#LI-Hybrid

#LI-AW1

LendingClub is an equal opportunity employer and dedicated to diversity equity and inclusion in the workplace. We do not discriminate on the basis of race religion color national origin sex (including pregnancy childbirth reproductive health decisions or related medical conditions) gender gender identity gender expression sexual orientation age marital status veteran status disability status political views or activity or other applicable legally protected characteristics. We believe that a variety of perspectives will make our teams and business stronger as we work together to transform the traditional banking system.

We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you need assistance or an accommodation due to a disability please contact us at

Required Experience :

Manager

Key Skills

Abinitio,Apprentice,Dermatology,Cost Estimation,Data Networking,Liaison

Employment Type : Full-Time

Experience : years

Vacancy : 1