Business Risk and Controls Advisor I (Controls Testing) (Remote work available)
Company: USAA
Location: Dunedin
Posted on: April 3, 2021
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Job Description:
Purpose of Job We are seeking a talented Business Risk and
Controls Advisor I (Controls Testing) (Remote work available) for
our San Antonio, TX; Plano, TX; Phoenix, AZ; Tampa, FL and Remote
facilities. Positioned in the first line of defense to ensure the
overall effectiveness of risk and compliance management programs,
first line of defense 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. We
embrace a robust veteran workforce and encourage veterans and
veteran spouses to apply. USAA Careers World Class Benefits () (31
seconds) * 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. *
Advises the business on how to strengthen and manage their control
environment pertaining 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. *
Performs ongoing supervision and oversight of business controls
which may include the coordination of testing, root cause analysis,
control design, and examining key risk metrics to evaluate the
effectiveness of established business controls. * Performs risk
data analysis, report preparation and trend analysis, utilizing
business intelligence tools. * Partners with business owners to
assist them in the identification of control failures and assesses
the impact. * Assists with translating control deficiencies into
action plans and facilitates effective and timely risk remediation
through action plan oversight; provides recommendations to enhance
governance practices in alignment with risk and compliance
frameworks. * 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 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. * 4 years of experience
supporting risk and/or compliance-related activities in a financial
services operating environment or other relevant industry or 4
years of experience in a relevant quantitative discipline or
advanced degree or designation in a risk management or quantitative
discipline, and 2 years of experience supporting risk and/or
compliance related activities or PhD in a risk management or
quantitative discipline. *Qualifications may warrant placement in a
different job level* 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 able to
change your responses. PREFERRED REQUIREMENTS * Prior control
testing experience preferred. * Prior Bank Audit or Bank Compliance
experience preferred. 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: $72,900 - $131,400 *(this does not include
geographical 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. 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 4/7/21 by 11:59 pm CST time.
Keywords: USAA, Clearwater , Business Risk and Controls Advisor I (Controls Testing) (Remote work available), Other , Dunedin, Florida
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