Business Risk and Controls Advisor Lead managing compliance and risk management initiatives for USAA. Collaborating with multiple departments to promote risk-awareness and effective risk management programs.
Responsibilities
Promote risk-awareness and overall effectiveness of risk and compliance management programs
Partner and collaborate with Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators
Support adherence to established risk framework and supervision of business controls
Conduct risk and control self-assessments and evaluate control effectiveness
Facilitate risk and compliance remediation and internal/external audits
Monitor the first line of defense to minimize risk exposures
Manage risk assessment data and identify insights tied to first line of defense
Direct, organize and oversee action plans to enhance governance practices
Advise senior management on the status of control environment
Requirements
Bachelor’s degree OR 4 years of related experience 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
US military experience through military service or a military spouse/domestic partner
Expertise in Life, Annuities, and Investment regulation to support analysis and implementation when regulatory changes occur
Experience in compliance and risk management programs supporting Life, annuities, and investment products
Life, annuities, and investment related licenses
Experience overseeing and supporting multiple strategic projects through all project stages, planning, execution, monitoring and closure.
Benefits
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
Various wellness programs
Career path planning and continuing education
Job title
Business Risk and Controls Advisor Lead – Life Company
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