Enterprise Tprm Systems and Data Analytics Manager

SoFi SoFi · Fintech · Frisco, TX · Risk 2LOD

This role manages enterprise Third Party Risk Management (TPRM) platforms and supporting tools, focusing on system administration, workflow refinement, data analytics, and deriving risk intelligence. It involves leading process design and optimization, including the application of AI where appropriate, to enhance TPRM capabilities. The role requires experience in TPRM or GRC platforms, data structures, SQL, and familiarity with financial services regulations.

What you'd actually do

  1. Perform day-to-day system administration of the enterprise TPRM system of record and supporting platforms, including configuration, maintenance, user access management, internal support, and continuous improvement initiatives.
  2. Develop and refine workflows within TPRM platforms to ensure consistent effectiveness while improving operational efficiency in support of business needs.
  3. Design, build, and deliver data analytics reports and management dashboards using TPRM platforms in conjunction with Snowflake, Alteryx, and/or Tableau to provide timely, actionable insights.
  4. Develop and maintain risk-based data architecture across TPRM platforms to maximize data integrity, usability, and insight generation.
  5. Derive and distribute actionable risk intelligence from platform data to inform risk-based decision-making across the organization.

Skills

Required

  • Bachelor's degree
  • 5+ years of experience in Third Party Risk Management, Operational Risk, or related risk disciplines within financial services
  • Demonstrated experience administering and optimizing TPRM or GRC platforms
  • Strong experience designing and managing data structures and pipelines that support risk analytics, reporting, and decision-making
  • Strong data analytics and visualization skills
  • Proficiency in SQL
  • Familiarity with financial services regulatory expectations related to third-party risk
  • Ability to provide consultative insight and guidance on TPRM processes
  • Strong communication and collaboration skills

Nice to have

  • Master's degree in risk management, data analytics, information systems, or a related field
  • Professional certifications such as Certified Third Party Risk Professional (CTPRP), CRVPM, CRISC, CISA, CISSP, or ServiceNow GRC/TPRM certifications
  • Hands-on experience with ServiceNow TPRM/GRC, Venminder, or other enterprise TPRM/GRC platforms
  • Demonstrated involvement in platform implementations, migrations, or major system upgrades or transformations
  • Proficiency in additional analytics or scripting tools (e.g., Python, Power BI, advanced SQL techniques)
  • Familiarity with process improvement methodologies (Lean, Six Sigma, ITIL, Agile) applied in a risk or technology environment
  • Experience operating in a high-growth fintech or technology-driven financial services organization

What the JD emphasized

  • application of AI where appropriate