SunCityWestRecruiter Since 2001
the smart solution for Sun City West jobs

Senior Level Risk and Controls Advisor- Risk Assessment (Remote Available)

Company: USAA
Location: Sun City West
Posted on: April 2, 2021

Job Description:

Purpose of Job We are currently seeking a talented Business Risk and Controls Advisor Senior for the San Antonio Home Office, Phoenix, or 100% Remote Work from home environment. Positioned in the first line of defense to ensure 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. Leverages risk assessment data and identifies key data-driven insights tied to first line of defense. 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. USAA Careers World Class Benefits () (31 seconds) Tasks: 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 business activities. Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which may include: 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. Performs ongoing supervision and oversight of business controls and shares knowledge with team members to evaluate the effectiveness of established business controls. Responsible for risk data analysis, report preparation and trend analysis, utilizing business intelligence tools. Anticipates business needs and proactively identifies opportunities to improve and strengthen the control environment through actionable insights. Assists with translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks. Partners with stakeholders to drive improvement efforts to correct or prevent unfavorable trends and assess the impacts. Leads project team through concept, planning, execution, and implementation phases for effective and timely risk remediation. 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. Develops and maintains processes, procedures and tools for managing exception alerts as they occur, including monitoring of resulting exception cases. Provides control oversight to ensure compliance with laws and regulations. Serves as a primary resource to team members. Minimum Requirements: * Bachelor's Degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree (10+ years of relevant experience in lieu of degree). * 6 years of experience supporting risk and/or compliance related activities in a financial services operating environment or other relevant industry. Or 6 years of experience in a relevant quantitative discipline Or advanced degree or designation in a risk management or quantitative discipline, and 4 years of experience supporting risk and/or compliance related activities. Or PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk and/or compliance related activities. When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not be able to change your responses. Preferred Experience: * Experience with developing and maintaining Quality Assurance Plans * Experience with the coordination and execution of Risk and Control Self Assessments * Experience with the coordination and execution of Process Risk and Control Documentation * Experience with the coordination and execution of Risk Assessments * Experience in the Technology space 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 position. The salary range for this position is: $80,200 - $144,500*( 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 hours. 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. Please click on the link below for more details. USAA Total Rewards () Relocation assistance is not available for this position. 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. For Internal Candidates: Must complete 12 months in current position (from date of hire or date of placement) or must have managers approval prior to posting. Last day for internal candidates to apply to the opening is 4/2/21 by 11:59 pm CST time.

Keywords: USAA, Sun City West , Senior Level Risk and Controls Advisor- Risk Assessment (Remote Available), Other , Sun City West, Arizona

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Massage Envy: Test Job Do Not Apply
Description: Overview TEST JOB DO NOT
Company: Massage Envy
Location: Sun City
Posted on: 04/12/2021

Line Cook
Description: Role OverviewOur Heart of House Team Members are responsible for setting the pace for a great shift, every shift. They provide dependable, fast service that is absolutely Chili's. If you take pride in (more...)
Company: Chili's
Location: Prescott Valley
Posted on: 04/12/2021

Hair Stylist - Dove Valley and North Valley Pkwy
Description: Stylist At Great Clips, we know that stylists like you are most happy when they're cutting hair, so at a Great Clips salon, that's exactly what you get to do Want to be the best stylist
Company: Great Clips
Location: Sun City West
Posted on: 04/12/2021


Companion Care Needed For My Mother In Prescott Valley
Description: About who needs care: She has had heart and stroke problems.
Company: Care.com
Location: Prescott Valley
Posted on: 04/12/2021

Work from Home - List your Garage or Parking Space - $300/mo
Description: Neighbor Parking Storage Host Rent out your parking space or your garage and earn 4,000 / year We are looking for side hustlers and passive income lovers to join Neighbor as independent hostsNeighbor (more...)
Company: Neighbor
Location: Sun City West
Posted on: 04/12/2021

Customer Care Representative
Description: THIS POSITION IS WORK FROM HOME UNTIL AT LEAST September 2021 br br Do you have a passion for providing exceptional customer service Are you seeking an opportunity where you can make an impact, grow (more...)
Company: Realtor.com
Location: Sun City West
Posted on: 04/12/2021

Work from Home - List your Garage or Parking Space - $300/mo
Description: Neighbor Parking Storage Host Rent out your parking space or your garage and earn 4,000 / year We are looking for side hustlers and passive income lovers to join Neighbor as independent hostsNeighbor (more...)
Company: Neighbor
Location: Sun City
Posted on: 04/12/2021

Become a storage host - part-time gig
Description: Neighbor Parking Storage Host Rent out your parking space or your garage and earn 4,000 / year We are looking for side hustlers and passive income lovers to join Neighbor as independent hostsNeighbor (more...)
Company: Neighbor
Location: Sun City
Posted on: 04/12/2021

Choose your own schedule - Drive with Uber
Description: Drive with Uber and earn money anytime it works for you. Driving is an easy way to earn extra, and it's totally flexible around your schedule. You decide when and how much you drive. What you need to (more...)
Company: Uber
Location: Sun City
Posted on: 04/12/2021

Become a storage host - part-time gig
Description: Neighbor Parking Storage Host Rent out your parking space or your garage and earn 4,000 / year We are looking for side hustlers and passive income lovers to join Neighbor as independent hostsNeighbor (more...)
Company: Neighbor
Location: Sun City West
Posted on: 04/12/2021

Log In or Create An Account

Get the latest Arizona jobs by following @recnetAZ on Twitter!

Sun City West RSS job feeds