Amount delivers the technology that financial institutions need to create and enhance their digital credit offerings. Built by lending industry veterans, Amount helps partners go digital in months—not years—with a suite of proven product modules for credit decisioning, fraud prevention, account verifications, servicing engines and CRM solutions. Amount partners can optimize performance across product categories by tapping into various service offerings including customer acquisition, funnel and performance assessments, and risk consulting & analytics. Amount clients include financial institutions collectively managing close to $1T in US assets and servicing more than 25 million US customers. Visit www.amount.com for more information.

The Enterprise Compliance Manager is responsible for building out and running Amount’s SOC and

vendor management programs.

Amount’s SOC program ensures compliance with the SOC 1 and 2 organizational controls standards.

You will work with multiple department heads to ensure controls are in place and being adhered to. On an

annual basis, you will manage the engagement with external, third-party assessors and lead the effort to

gather evidence of the controls’ effectiveness as needed.

Amount’s vendor management program manages and tracks vendor relationships throughout the vendor

lifecycle, including diligence, onboarding, relationship, oversight and termination. You will work with

multiple department heads and vendors to ensure all stakeholders are aware of expectations and

consequences. You will work to obtain maximum contracting leverage and concessions and facilitate

shared understanding of sourcing objectives and requirements in alignment with business unit and

Amount goals. You will directly prepare reporting and analysis for senior management and the board of

directors.

You will oversee a junior compliance coordinator tasked with day-to-day operational activities. As a

manager, you will be expected to promote a culture of corporate compliance by the use of best practices

and a compliant work ethic in accordance with Amount’s internal policies.

What you might own at Amount:

• Effectively manage the onboarding process for new vendors
• Support business stakeholders in their due diligence, vendor selection, integration, evaluation, and termination activities
• Support business stakeholders in the documentation of agreements, controls, and oversight and monitoring throughout the vendor relationship
• Prepare formal reports to senior management and the board of directors on all aspects of the vendor management system
• Participate in continuous improvement efforts including improving systems, policies, procedures and controls
• In addition to requirements surrounding vendor management, maintain awareness of relevant regulations and guidance including but not limited to TILA, TCPA, FCRA, FDCPA, ECOA, SCRA, MLA, GLBA, and UDAAP
• Oversight over other areas of relationship management
• Creation of compliance frameworks to support additional initiatives and products

Why you are a fit for Amount:

• Prior experience running a compliance program (e.g. SOC, ISO, PCI, HIPPA, etc)
• Familiarity with cloud technology, infosec, and financial systems
• Strong communication skills
• Project management expertise

Why Amount is a fit for you:

At Amount, we believe our values make a difference:

We value, support, and help each other grow

We are committed to active inclusion and diversity

We are transparent and believe the best idea wins

We succeed when our customers succeed

We get sh!t done… responsibly

And we keep it fun!

We believe that ideas are more important than titles, everything is more fun together, everyone drives change, and everyone is an owner. While we believe the perks and benefits that we offer are terrific, nothing excites us more than having the ability to collaborate with intelligent, highly-motivated and talented people on challenging problems as we work to change the face of online lending.