Job Description

Job Description

Job Description

About defi SOLUTIONS:

It’s an exciting time to join defi!!

defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and sizes to allow lenders to focus and transform their operations. The company’s comprehensive suite of originations, servicing, and analytics solutions together with technology-enabled processing services creates a flexible, configurable, and scalable platform that addresses lenders and borrowers’ ever-evolving needs. defi SOLUTIONS combines the expertise of defi SOLUTIONS and the former Sagent Auto Lending with the backing of Warburg Pincus, Bain Capital Ventures and Fiserv.

Position Purpose:

defi’s IS Controls Manager owns internal and external information security audits, ensures management and client assurance, responds to information requests about defi’s security program, performs entitlement reviews and audit reviews, and recommends and implements process and control changes to ensure compliance.

Essential functions:

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

• Owns defi’s internal and external audits by coordinating kickoffs, meetings, evidence collection, item follow-ups, narrative updates, exception response drafts, and remediation tracking.
• Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.
• Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss.
• Handles client and prospect information requests for assurance.
• Facilitate, coordinate and respond to client Security Audits.
• Manages defi’s Information Security policies and standards documentation.
• Approve requests for access and perform entitlement reviews.
• Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Required Education and Experience:

• Bachelor’s degree or equivalent work experience
• Strong written and verbal communication skills
• Proven experience with task management and ability to work with diverse individuals and teams across all levels of an organization
• Ability to balance multiple competing priorities and deadlines based on skills and experience
• Big picture view with the ability to drill into and manage complex technical details

Travel required: Less than 5%

Affirmative Action/EEO statement:

defi SOLUTIONS is an Equal Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

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