Enterprise Security Business Risk and Controls

3 weeks ago

Phoenix, United States USAA Full time

**Why USAA?**: Let’s do something that really matters.

At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation’s military, but we all share in the mission to give back to those who did. We’re working as one to build a great experience and make a real impact for our members.

We believe in our core values of honesty, integrity, loyalty, and service. They’re what guides everything we do from how we treat our members to how we treat each other. Come be a part of what makes us so special

**The Opportunity**:
We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor Lead positioned lockstep with the business to ensure overall effectiveness of risk and compliance management programs, risk analytics, and operations in the business.

We offer a flexible work environment that requires an individual to be in the office 4 days per week**.** This position will be based out of San Antonio; TX or Plano; TX. Relocation assistance **is not **available for this position.

We offer a flexible work environment that requires an individual to be in the office 4 days per week**.** This position will be based out of his position can be based out of the San Antonio; TX, Plano; TX, Phoenix; AZ, Tampa; FL, Colorado Springs; CO or Charlotte; NC office. Relocation assistance **is not **available for this position.

Promotes risk-awareness and the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls; including, risk and control self-assessments, identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify key data-driven insights tied to first line of defense.

**What you'll do**:

- Directs and oversees multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or quality governance.
- Applies a holistic understanding of risk and regulatory compliance to includes business strategies and solutions.
- Responsible for first line of defense data analysis, report preparation and trend analysis, utilizing business intelligence tools.
- Designs solutions for unanswered business questions and anticipates future business needs.
- Directs, organizes and oversees action plans designed to enhance governance practices in alignment with risk and compliance frameworks.
- Influences and develops innovative solutions to mitigate risk and prevent risk exposures which result in significant business impacts.
- Manages the most complex projects involving cross-functional areas within the first line of defense.
- Defines and outlines new approaches to problem resolution and leads project team from concept through implementation.
- Advises senior management on the status of their control environment related to risk identification and control weaknesses.
- Identifies critical areas to monitor and escalates issues and findings to appropriate stakeholders.
- Serves as a primary resource to cross functional team members and advises on risk mitigation opportunities.
- Stays informed of changes to the regulatory environment to ensure proper compliance with processes and requirements are followed.
- Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.

**What you have**:

- Bachelor’s degree; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.
- 8 years of experience supporting risk-related, compliance related, or business control design activities; OR 8 years of experience in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 6 years of experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline, and 4 years of experience supporting risk-related, and/or compliance-related, or business control

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