Role OverviewThe Sr. Operational System Controls Associate independently performs monitoring, validation, and analysis of operational system controls to support compliance with regulatory requirements, internal policies, and business objectives.
What You Will Do
The role investigates control exceptions and process issues, conducts root-cause analysis, documents findings, and recommends corrective actions for moderately complex matters.
Why It Might Be a Fit
The position requires experience conducting root-cause analysis, issue resolution, control validation, or process improvement activities, and working with operational systems and business applications.
Requirements
- 4–6 years of related experience in operational controls, risk management, compliance, audit, quality assurance, account servicing, or related operational functions
- Experience conducting root-cause analysis, issue resolution, control validation, or process improvement activities
- Experience working with operational systems and business applications
- Experience supporting audits, regulatory reviews, remediation efforts, or issue management processes
- Automotive finance or financial services experience preferred
- Bachelor's degree or equivalent relevant experience required
Benefits
- Vehicle perks – monthly vehicle allowance plus purchase and lease discounts
- Comprehensive health coverage – medical, dental, and vision plans
- Employer-funded HSA contributions to help reduce healthcare costs
- 401(k) with company match and immediate vesting from day one
- 100% company-paid life and disability insurance
- Wellbeing benefits including fitness and health resources
- Leadership programs and career development that support continuous learning
- Paid Volunteer Time Off and a company charitable donation in your honor
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