IT Risk Manager

Best Egg is the leading financial confidence platform that provides flexible solutions to real-life challenges for people with limited savings. We leverage real-time customer insights and data science to connect more people with the right products for their financial needs. Our offers include a growing suite of products such as personal loans, a credit card, and flexible rent, which are complemented by a suite of financial health tools to help customers make smart financial decisions and stay on track, so they can be money confident no matter what life throws at them.

Our culture and values inspire our employees and customers to embrace Best Egg. We are committed to championing a culture of inclusiveness and diversity of thought, and we focus on providing a safe, flexible, and collaborative work environment. Our employees are encouraged to engage in creative problem solving, and we promote opportunities for growth and enrichment across the organization.

If you are inspired by inspiring others, Best Egg is the place for you.

Best Egg promotes diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we will grow.

The Job:

The Information Technology (IT) Risk Manager I provides support for Technology Risk functions and Technology Program Initiatives. The IT Risk Manager I must understand and have a strong knowledge of technology and information security frameworks; regulatory and compliance requirements. The IT Risk Manager I must have experience in project management and ability to manage multiple projects in parallel.

The IT Risk Manager I must have experience in performing analysis of a technical environments and third party service providers for risk factors and identifying controls to mitigate risk. The ideal candidate is highly organized, capable of multi-tasking and managing priorities to meet deliverable timelines in a fast-paced environment.

The IT Risk Manager I will work directly with Technology colleagues as well as business stakeholders and contribute to the organizations shared objectives.

Internal and External Stakeholder satisfaction will be a component of measuring performance.

Duties & Responsibilities:

• Manage technology program initiatives from start to finish, to include documentation, project plans, meetings, reporting, metrics, etc.
• Perform internal technology validation and testing of controls to ensure compliance with security framework and that internal IT controls are designed and operating effectively. Evaluate and assess risk impacts and vulnerabilities, and define remediation plans as well as document control requirements.
• Perform third party technology assessments, to include validation and testing of controls to ensure compliance with Marlette Technologies information security standards. Document assessment, write reports, communicate to key stakeholders.
• Support the technology issue and incident management program to ensure timely updates and remediation.
• Support the Technology Risk program for the review and update to Information Security and Technology security policies, standards, and procedures of technology applications, networks, operating systems, and other components of the technology infrastructure
• Responsible for developing information security and technology control documentation including narratives, processes, and data flows.
  
  

Requirements:

Development

• Bachelor's degree or equivalent
• Three or more years of experience in information security and technology controls; IT risk management; IT security; or other IT compliance related work
• Strong knowledge and skills in project management for the management and oversight of technology initiatives.
• Strong understanding of relevant regulations, compliance requirements, and industry standards (e.g., NIST, SOC, and PCI DSS), best practices and methodologies. Ability to apply requirements to organizational internal control frameworks, technology initiatives, and risk management.
• Excellent writing and communication skills, with the ability to present information in a clear and concise manner.
• Excellent time management and organizational skills with the ability to manage multiple priorities successfully.
• Excellent skills in Microsoft tools, to include Outlook Calendar, Word, Excel, and PowerPoint.
  
  

Leadership

• Comfortable interacting and engaging with colleagues from all levels of management across all business units.
• Highly motivated, well organized, capable of developing and executing a project plan, and able to communicate status effectively.
• Ability to take initiative and deliver results with minimal supervision and guidance.
• Ability to lead team members as well as take direction from various teams within Technology .
  
  

Culture

• Ability to succeed within a cross-functional team emphasizing Collective Ownership in a fast-paced environment
• Be confident and willing to challenge status quo but also willing to concede and execute other’s ideas when necessary
• Ability to operate effectively as an independent contributor and as a team member
  
  

$90,000 - $120,000 a year

This position is also eligible for an annual incentive bonus based on individual and company performance. Yearly incentive bonus target 20% of base salary.

Our Brand:

At Best Egg, we believe money should be accessible so people can reach their goals, live a fuller life, and feel pride in knowing they have taken control of their finances. For those who need extra money to achieve the progress they seek in life, Best Egg is the modern solution-minded finance provider that mixes decades of banking experience with smart technology and deep customer insight to create products designed for today’s borrower, so that people can establish a smoother financial path. The egg symbolizes protection and a fresh start.

Employee Benefits

Best Egg offers many additional benefits for our employees, including (but not limited to):

• Pre-tax and post-tax retirement savings plans with a competitive company matching
  
  

program

• Generous paid time-off plans including vacation, personal/sick time, paid short--
  
  

term and long-term disability leaves, paid parental leave, and paid company

holidays

• Multiple health care plans to choose from, including dental and vision options
• Flexible Spending Plans for Health Care, Dependent Care, and Health
  
  

Reimbursement Accounts

• Company-paid benefits such as life insurance, wellness platforms, employee
  
  

assistance programs, and Health Advocate programs

• Other great discounted benefits include identity theft protection, pet insurance,
  
  

fitness center reimbursements, and many more!

In compliance with the CCPA, Best Egg is fully committed to handling the personal information and data of employees and job applications responsibly with respect and due care. Review our CCPA Employee Policy here