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Dell DFS Operations Compliance & Audit Sr. Advisor – Consumer & Small Business in Austin, Texas

DFS Operations Compliance & Audit Sr. Advisor – Consumer & Small Business

As a pioneering global business, we work to the highest standards everywhere we operate. We care about complying with ethical financial practices and diverse legal requirements. What’s more, we go beyond statutory matters to shape our own lending policies and procedures. Our Compliance professionals champion the prevention of unethical and illegal conduct. They develop policies and ways of working. They carry out audits and reviews into consumer credit and other financial issues to make sure that everyone, everywhere is doing the right thing. They work closely with managers across the organization, they gather vital information, communicate key issues and produce valuable compliance reports.

Join us to do the best work of your career and make a profound social impact as a Sr. Advisor on our DFS Transactional Operations team in Austin or anywhere in the US (100% remote).

What you’ll achieve

Ensure our internal audit, risk assessment and compliance of DFS Transactional (Consumer & Small Business) Operations meets regulatory, financial and operational practices. Build relationships with business partners, driving value into their processes by identifying more effective and efficient controls and highlighting opportunities for improvements. Prepare and facilitate monthly governance meetings for the Transactional Operations leadership team.

As a Sr. Advisor Transactional Operations, you will be responsible for regulatory and contractual advice to key stakeholders and teams to ensure compliance with legislatively mandated initiatives from the Consumer Financial Protection Bureau to Sarbanes-Oxley. Priorities for this role include overseeing the audits of diverse departments, reporting the results to leadership, recommending controls if appropriate, and partnering to automate regulatory checks to ensure our organization is a fully compliant success.

You will:

  • Manage internal financial and operational audits and risk assessments of various Consumer & Small Business operations departments and locations in order to verify accuracy.

  • Assess end to end regulatory business risk and apply Automation/RPA and advanced analytics to limit risk wherever feasible.

  • Anticipate operational, program, and implementation issues and develops preventative measures.

  • Ensure the business executes audits within established business process controls. Develop reports to communicate audit results to Ops leadership and makes recommendations as appropriate.

  • Create and maintains operational scorecards and presentations for monthly and quarterly executive reviews.

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements

  • 8+ years of relevant experience or equivalent combination of education and work experience. 6+ years leadership experience.

  • Strong knowledge of risk identification, root cause analysis, developing solutions and recommendations

  • Strong relationship building skills and ability to collaborate across business teams

  • Excellent communication, organization, analytical, and problem-solving skills

  • Results oriented, flexible, enthusiastic, self-motivated and team player

  • Ability to prioritize with strict deadlines

Desirable Requirements

  • Ability to identify required process changes and create or redesign processes

  • Familiarity with process automation benefits and approaches

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here (https://jobs.dell.com/diversity-and-inclusion) .

Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Equal Employment Opportunity Policy here (https://jobs.dell.com/equal-employment-opportunity-policy-statement) .

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