Manager, Enterprise Risk Management Reporting

    • Date:
    • February 21, 2018
    • Location:
    • Pasadena, CA
    • Job Function:
    • Enterprise Risk Management
    • Req. Number:
    • 2581


Green Dot Corporation, along with its wholly owned subsidiary bank, Green Dot Bank, is a pro-consumer financial technology innovator with a mission to reinvent personal banking for the masses. Green Dot invented the prepaid debit card industry and is the largest provider of reloadable prepaid debit cards and cash reload processing services in the United States. Green Dot is also a leader in mobile technology and mobile banking with its award-winning GoBank mobile checking account. Through its wholly owned subsidiary, TPG, Green Dot is additionally the largest processor of tax refund disbursements in the U.S. Green Dot's products and services are available to consumers through a large-scale "branchless bank" distribution network of more than 100,000 U.S. retail locations and neighborhood financial service center locations, online, in the leading app stores and through 25,000 tax preparation offices and leading online tax preparation providers. Green Dot Corporation is headquartered in Pasadena, Calif., with additional facilities throughout the United States and in Shanghai, China.


The Manager, Enterprise Risk Management Reporting will be responsible for delivering monthly enterprise risk and compliance dashboard reporting to the ERMC and the Board, including but not limited to: top risks, key metrics, compliance status and findings, third party risk profile etc.  He/she will also perform risk analysis and risk reporting tasks, both scheduled and unscheduled, to support other enterprise risk and compliance activities. The ideal candidate must be a self-starter who is able to deliver high quality work within tight deadlines.  This role also requires learning overall business operations to provide relevant reporting/metrics and recommendations.



Risk Analysis

  • Risk analysis utilizing data interrogation software
  • Analyze trends and inter-relationship between data sets and present findings/recommendations

Reporting and Presentation

  • Maintain company-wide key metrics (KPIs and KRIs)
  • Produce all relevant monthly dashboard reporting for risk and compliance function in a timely manner
  • Translate data into actionable presentations and reports
  • Project management and report writing with accountability for established deadlines

Reporting Automation

  • Leading the identification and implementation of data analytics opportunities
  • Automate recurring reports and drive process improvement using technology
  • Provide support with database queries and analytics capability to support other risk and compliance activities



  • Bachelor’s degree in a quantitative, technical, or financial discipline required.
  • Masters in similar field a plus.
  • Three (3) to five (5) years’ experience in a business intelligence / analytics role.
  • Proficient experience in MS SQL and creative thinking skills to develop SQL queries.
  • Previous experience using BI software packages (e.g. Tableau/Micro-Strategy) preferred.
  • Strong expertise utilizing advanced functions in spreadsheet (Excel), database (Access) and data extraction (query) software.
  • Strong written and interpersonal communication skills.
  • Must be able to communicate ideas effectively and concisely to all levels of Management.
  • Ability to define, extract, create queries and analyze data based on a fundamental understanding of process, control and risk in support of the department's data analytics strategy.
  • Must be able to critically evaluate business problems/requirements and translate into analytical exercises.
  • Ability to identify actionable insights from transactional data.
  • Proactive work style used to consistently communicate project status, issues and completion plans.
  • Progressive thinking skills, strong work ethic, and problem-solving skills.
  • Experience using major GRC software packages (e.g. Archer GRC) a plus.
  • Visual Basic (Microsoft Office Macros) a plus.

Green Dot Corporation is committed to achieving a diverse workforce and is proud to be an equal opportunity employer without regard to race, color, religion, sex, national origin, disability  ,  protected veteran status, or any category protected by law.

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