Senior Program Manager at Remitly

Seattle, Washington, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Fintech, Financial ServicesIndustries

Requirements

Bachelor’s degree in Computer Engineering, Information Systems, or a related technical field
5 years of progressively responsible experience with IT auditing and risk management
1 year of experience with managing IT audit projects for Sarbanes Oxley compliance for public companies
1 year of experience with working cross functionally to implement control frameworks, security policies, standards and procedures
1 year of experience with presenting audit status reports and materials to leadership and communicating audit progress and conclusions
1 year of experience with AICPA, COBIT, COSO, CPAB, ISA, Microsoft Azure, NIST, Oracle EBS, PCAOB, PeopleSoft, SAP ERP, SOC1, and SQL

Responsibilities

Drive the IT pillar within the SOX PMO as the company continues to acquire businesses, build new products, and implement new computer systems and controls
Review, understand, and analyze computer systems, risks, and controls in areas such as access, change management, third-party risk, and key reports
Translate IT SOX compliance and internal controls related to financial reporting requirements and collaborate with first line of defense (LOD) technology, security, and engineering teams and second LOD technology governance, risk, and compliance teams to enhance systems and ensure compliance
Drive SOX risk assessments and computer system scoping, designing IT systems and controls to mitigate financial reporting risks from initiation through reporting
Provide guidance related to SOX control readiness for business-as-usual IT processes based upon analysis of existing systems
Test and analyze system designs and coordinate with first LOD to respond to and provide 404a/b audit requests and questions
Develop, revise, and deliver training around SOX processes to the SOX stakeholder community, including process and control owners
Develop materials for SOX oversight committees

Skills

SOX

Program Management

IT Controls

Risk Assessment

Access Management

Change Management

Third-Party Risk

Financial Reporting

Compliance

PMO

Remitly

International money transfer for immigrants

About Remitly

Remitly focuses on international money transfers, helping immigrants send money to their families quickly and securely at lower costs than traditional banks. The company charges transaction fees and earns from the exchange rate margin, offering various transfer options like bank deposits and cash pickups. Remitly enhances user experience through its website and mobile app, allowing real-time tracking of transfers, and engages with immigrant communities by providing helpful resources and educational support. Its goal is to meet the unique needs of immigrants while ensuring fast, affordable, and reliable money transfer services.

Seattle, WashingtonHeadquarters

2011Year Founded

$423.9MTotal Funding

IPOCompany Stage

Fintech, Financial ServicesIndustries

1,001-5,000Employees

Benefits

Continuing Education or Travel Stipend

Office Culture

Flexible PTO, Schedules and Leaves

DEI Learning Opportunities

Community Engagement

Inclusive Benefits

Risks

Swift's integration into banks' channels poses a competitive threat to Remitly.

AI agents' rise may challenge Remitly's operational model in efficiency and cost-effectiveness.

Schall Law Firm's investigation could impact investor confidence and Remitly's reputation.

Differentiation

Remitly focuses on immigrants, offering competitive rates and fast, secure transactions.

The company leverages technology for a seamless user experience via its app and website.

Remitly engages with immigrant communities through content and educational initiatives.

Upsides

Increased digital wallet adoption in key markets expands Remitly's reach to unbanked individuals.

AI agents in operations could reduce costs and improve Remitly's efficiency.

Visa collaboration enhances Remitly's cross-border fund flow services, boosting customer satisfaction.

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