Business Risk and Controls Lead (Information Security focus) - Remote available
Posted on: May 5, 2022
Purpose of Job We are looking for a Business Risk and Controls
Lead, with focus being with Information Security risk. This is
within our Chief Technology and Digital Office (CTDO), working to
humanize and scale the digital experience.
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 identifies key data-driven insights tied to first line of
This position can be Remote (work from home).
Job Requirements About USAA
USAA knows what it means to serve. We facilitate the financial
security of millions of U.S. military members and their families.
This singular mission requires a dedication to innovative thinking
at every level.
Identifies and manages existing and emerging risks that stem from
business activities and the job role.
Ensures risks associated with business activities are effectively
identified, measured, monitored, and controlled.
Follows written risk and compliance policies and procedures for
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
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
Influences and develops innovative solutions to mitigate risk and
prevent risk exposures which result in significant business
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
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.
Bachelor's Degree OR 4 additional years of related experience
beyond the minimum required may be substituted in lieu of a
8 years of experience supporting risk and/or compliance related
activities in a financial services operating environment or other
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
and/or compliance related activities.
Or PhD in a risk management or quantitative discipline, and 4 years
of experience supporting risk and/or compliance related
Knowledge of federal laws, rules, regulations, and applicable
guidance to include: GLBA, BSA/AML, REG W, FRA 23A&B/TPRM, OCC
Heightened Standards, HOLA
4+ years' experience in Technology or Info Security role or
IT/IS certifications (CISM, CISSP, NIST, COBIT, etc.)?
Experience working in a highly regulated work environment
The salary range for this position is: $106,800 - $192,300 . *(
this does not include geographic differential it may be applied
based on your work location) Employees may be eligible for pay
incentives based on overall corporate and individual performance or
at the discretion of the USAA Board of Directors.
*Geographical Differential: Geographic pay differential is
additional pay provided to eligible employees working in locations
where market pay levels are above the national average.
Shift premium: will be addressed on an individual-basis for
applicable roles that are consistently scheduled for non-core
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.
Keywords: USAA, Carrollton , Business Risk and Controls Lead (Information Security focus) - Remote available, Other , Carrollton, Texas
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