Senior Level Risk and Controls Advisor- Risk Assessment (Remote Available)
Company: USAA
Location: Sun City West
Posted on: April 2, 2021
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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
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