Teams at Lithic

Own client, third-party, and enterprise risk assessment programs end to end. Conduct assessments, underwriting, vendor due diligence, control testing, risk scoring, and limit recommendations. Maintain risk registers, rubrics, questionnaires, SOPs, KPIs, and KRIs while preparing materials for banks, auditors, and examiners. Lead the testing and deployment of agentic tooling across assessment workflows, make judgment calls on exceptions, improve program methodology, and mentor teammates.

Executes network settlement and treasury transfers across sponsor banks, supports reconciliation and financial controls, and ensures accurate, timely money movement. Improves workflows, controls, and audit trails while supporting treasury infrastructure projects. Performs ad hoc analysis using SQL and Excel, contributes to reporting and audit needs, and coordinates cross-functionally across Finance, Engineering, Risk, Analytics, Processing, Customer Success, and Bank Operations.

Build and own reliable, secure, scalable backend systems for real-time card authorization and fraud prevention. Develop customer-facing features including rules, velocity controls, 3D Secure flows, fraud tooling, and transaction monitoring. Lead projects end-to-end, improve system reliability, participate in on-call rotation, and drive process improvements while solving distributed-systems challenges at scale.