Job Description

**Why USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be responsible for overseeing and guiding risk management and control activities across multiple critical domains. This individual will act as a key advisor to an executive director, ensuring that risk management frameworks are effectively implemented and maintained across the Information Security, MIAM, Privacy, Data & Analytics, Third Party Risk Management, and Resiliency teams. The lead will be instrumental in identifying, assessing, and mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. 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. We offer a flexible work environment that requires an individual to be **in the office 4 days per week.** This position is based out of Plano, TX. Relocation assistance is **not** available for this position. **What you'll do:** + Directs and leads all aspects of 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 well-rounded 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 raises issues and findings to appropriate partners. + 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 design activities. **What sets you apart:** + **Risk Assessment Methodologies:** Proficient in various risk assessment frameworks and techniques (e.g., RCSA, risk scoring, impact/likelihood analysis). + **Control Design and Testing:** Ability to design, implement, and test controls to ensure their effectiveness. + **Risk Management Frameworks:** Strong understanding of enterprise risk management (ERM) principles and frameworks. + **Data Analysis and Reporting:** Proficiency in analyzing risk data, identifying trends, and preparing comprehensive reports using business intelligence tools. + **Regulatory Knowledge:** Broad understanding of relevant regulatory landscapes, with the ability to stay informed of changes. + **Problem-Solving and Critical Thinking:** Ability to analyze complex situations, identify root causes, and develop effective solutions. + **Communication and Interpersonal Skills:** Excellent ability to communicate complex risk concepts clearly to various stakeholders, build relationships, and influence decision-making. + **Leadership and Project Management:** Proven ability to lead projects, manage multiple priorities, and drive initiatives to completion. + **Business Acumen:** Understanding of business operations, strategies, and objectives to align risk management efforts effectively. **Domain-Specific Knowledge:** (required in all the following areas) + Information Security + IAM (Identify and Access Managemen5t) + Privacy + Data & Analytics + Third Party Risk Management (TPRM) + Resiliency **Compensation range:** The salary range for this position is: $127,310 - $243,340. **USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors. The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. **Benefits:** At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com. _Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting._ _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._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and last name in all caps.** **_Find your purpose. Join our mission._** USAA is unlike any other financial services organization. The mission of the association is to facilitate the financial security of its members, associates and their families through provision of a full range of highly competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are consistent with our core values of service, loyalty, honesty and integrity. USAA attributes its long-standing success to its most valuable resource: our 35,000 employees. They are the heart and soul of our member-service culture. When you join us, you'll become part of a thriving community committed to going above for those who have gone beyond: the men and women of the U.S. military, their associates and their families. In order to play a role on our team, you don't have to be connected to the military yourself - you just need to share our passion for serving our more than 13 million members. USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law. California applicants, please review our HR CCPA - Notice at Collection ( here. USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.

Job Tags

H1b, Work at office, Relocation package, Flexible hours,

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