Business Risk and Controls Advisor Senior- IT/IS Risk Management (Remote Work Environment Available)
Company: USAA
Location: Gilbert
Posted on: January 14, 2021
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Job Description:
Purpose of JobWe are currently seeking a talented Business Risk
and Controls Advisor Senior- Technology/Information Security/Risk
Management for one of the following locations: San Antonio Home
Office I, Phoenix Campus or 100% remote work from home
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 RequirementsAbout USAAUSAA 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.In each
of the past five years, we've been a top-40 Fortune 100 Best
Companies to Work For--, and we've ranked among Victory Media's Top
10 Military Friendly-- Employers 13 years straight. We embrace a
robust veteran workforce and encourage veterans and veteran
spouses--to apply.USAA Careers - Award Winning Workplace (17
seconds)USAA Careers --- World Class Benefits (31
seconds)Tasks:
Ensures risks associated with business activities are effectively
identified, measured, monitored, and controlled.--
Follows written risk and compliance policies and procedures for
business activities.
Minimum Requirements:
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.At USAA our employees enjoy one of
the best benefits packages in the business, including a flexible
business casual or casual dress environment, comprehensive medical,
dental and vision plans, along with wellness and wealth building
programs.-- Additionally, our career path planning and continuing
education will assist you with your professional goals.Relocation
assistance is not available for this position.For Internal
Candidates:Must complete 12 months in current position (from date
of hire or date of placement) or must have manager---s approval
prior to posting.Last day for internal candidates to apply to the
opening is 12/10/20 by 11:59 pm CST time.
Keywords: USAA, Gilbert , Business Risk and Controls Advisor Senior- IT/IS Risk Management (Remote Work Environment Available), Executive , Gilbert, Arizona
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