Business Risk and Controls Advisor Lead

6 days ago


Phoenix, Arizona, United States USAA Full time
About USAA

USAA is a leading financial services organization that serves the military community and their families. Our mission is to facilitate the financial security of millions of U.S. military members and their families. We're committed to our core values of honesty, integrity, loyalty, and service, which guide everything we do.

The Opportunity

We're seeking a highly skilled Business Risk and Controls Advisor Lead to join our Credit Card BRCA team. As a key member of our team, you'll be responsible for promoting risk-awareness and the overall effectiveness of risk and compliance management programs. You'll partner with Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.

Your primary responsibilities will include:

  • Directing and overseeing multiple initiatives in support of Risk and/or regulatory compliance related initiatives
  • Applying a holistic understanding of Risk and regulatory compliance to business strategies and solutions
  • Responsible for first line of defense data analysis, report preparation, and trend analysis using business intelligence tools
  • Designing solutions for unanswered business questions and anticipating future business needs
  • Directing, organizing, and overseeing action plans designed to enhance governance practices in alignment with Risk and compliance frameworks
  • Influencing and developing innovative solutions to mitigate Risk and prevent Risk exposures which result in significant business impacts
  • Leading the most complex projects involving cross-functional areas within the first line of defense
  • Defining and outlining new approaches to problem resolution and leading project teams from concept through implementation
  • Advising senior management on the status of their control environment related to Risk identification and control weaknesses
  • Identifying critical areas to monitor and escalating issues and findings to appropriate stakeholders
  • Serving as a primary resource to cross-functional team members and advising on Risk mitigation opportunities
  • Staying informed of changes to the regulatory environment to ensure proper compliance with processes and requirements are followed
Requirements

To be successful in this role, you'll need:

  • Bachelor's degree or 4+ years of related experience
  • 8+ years of experience supporting risk-related, compliance-related, or business control design activities
  • Knowledge of federal laws, rules, regulations, and applicable guidance to the area supported
What We Offer

As a USAA employee, you'll enjoy a comprehensive benefits package, including medical, dental, and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off, and various wellness programs. We also offer career path planning and continuing education to support your professional goals.

USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.



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