Operations Controls Analyst at ePace Technologies Inc
Plano, TX 75023, USA -
Full Time


Start Date

Immediate

Expiry Date

22 Oct, 25

Salary

35.0

Posted On

23 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Internal Audit, Risk, Conflict, Confidentiality, Documentation, Grc, Financial Services, Servicenow, Sensitive Information, Project Management Skills

Industry

Financial Services

Description

JOB DETAILS:

o We are looking for a highly motivated, experienced, and talented professional with strong organizational and critical problem-solving skills to join TFSB’s Operational Controls department and help us drive operational excellence across the bank.

o Evaluate the effectiveness of Toyota Financial Savings Bank’s operational controls within the First Line of Defense and the broader Operational Risk Management framework. Support risk mitigation efforts by conducting control testing, identifying deficiencies, and collaborating with originations, operations, and servicing teams to design and implement corrective actions. Regularly monitor and report on key performance indicators (KPI’s) and support regulatory exams and audit inquiries.

  • Requirements:

TOP SKILLS:

o Bachelor’s degree in Finance, Accounting, Risk Management, Business, Engineering, or a related field. Not Mandatory.
o 2-5 years of experience in banking operations, internal audit, or risk management within the financial services or banking industry.
o Excellent organizational, communication, documentation, and project management skills with the ability to operate in a fast-paced, deadline-oriented work environment to meet required deliverables.
o Self-starter with the ability to challenge and influence others, build trusted relationships, and deal constructively with conflict.
o Ability to maintain confidentiality of sensitive information.

EXPERIENCE WITH GRC (GOVERNANCE, RISK, & COMPLIANCE) TOOLS (E.G. ARCHER, LOGICMANAGER, SERVICENOW, RISKONNECT, ETC.)

Job Type: Contract
Pay: $30.00 - $35.00 per hour

Schedule:

  • 8 hour shift

Work Location: Hybrid remote in Plano, TX 7502

How To Apply:

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Responsibilities

Please refer the Job description for details

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