greenhouse
ERM Compliance Lead
Brex
Salt Lake City, USA
Lead · 3+ years experience
USD 95000-118000 / year
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Responsibilities
- Assist in developing and enhancing the organization’s compliance program in alignment with regulatory requirements and industry best practices.
- Assist with development, implementation, and management of compliance issue management, including issue governance, remediation oversight, reporting, workflow automation, and ongoing process improvements.
- Manage compliance reviews of new products and material changes, ensuring appropriate risk assessment, stakeholder engagement, and adherence to regulatory requirements.
- Work closely with various departments (Legal, People, GRC) to implement or enhance compliance program initiatives, such as third-party risk management
- Manage the implementation of workflow tools to support core compliance program initiatives (risk assessment, issue management, etc.)
- Assist with review, submit, and track external inquiries, including but not limited to external audit, internal audit, and bank partner requests.
- Collaborate cross functionally with internal teams to ensure timely submission of monthly bank partner reports.
- Represent Brex in external audits and bank partner reviews.
- Manage relationships with external auditors and bank partners.
Requirements
- 3+ years of experience in compliance or risk within financial services
- Working knowledge of the regulations that govern card, lending, and deposit products (Regulation B, UDAP/UDAAP, FTC rules, and Dodd-Frank) plus familiarity with BSA/AML and KYC obligations
- Experience contributing to core compliance program work: risk assessments, issue management, policy and procedure maintenance, or regulatory change management
- Exceptional communication and interpersonal skills, with the ability to collaborate effectively with bank partners, external auditors, and internal teams.
- Detail-oriented with strong organizational and project management abilities.
- A hands-on approach, concise and straightforward style
- A love for collaboration, teamwork, and delivering excellence
- Nice to Have
- Prior experience managing and/or implementing workflow tools
- Thrives as a generalist across multiple compliance program components rather than owning a single narrow lane
- Experience at a fintech or a bank that sponsors fintech programs
- Experience supporting change management or new product/material change review (NPI/change control committees, risk assessments for product launches)
- Comfort building recurring reporting and dashboards; basic data fluency (Looker, SQL, or advanced spreadsheet work) to support monthly bank partner reporting
- Professional certification such as CRCM, CAMS, CRMA, or CIA is a plus
- Proficiency in compliance management and audit software
- Compensation
- The expected salary range for this role is $95,000 - $118,000 USD. However, the starting base pay will depend on a number of factors, including the candidate’s location, skills, experience, market demands, and internal pay parity. Depending on the position offered, equity and other forms of compensation may be provided as part of a total compensation package.
- Brex LLC is a wholly owned subsidiary of Capital One, N.A.
- Please be aware, job-seekers may be at risk of targeting by malicious actors looking for personal data. Brex recruiters will only reach out via LinkedIn or email with a brex.com domain. Any outreach claiming to be from Brex via other sources should be ignored.
About Brex
Financial Services
Corporate financial stack offering business credit cards, expense management, bill pay, and banking services designed for startups and scaling companies.
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