Business Risk and Controls Advisor Senior - CFO (Hybrid)
Posted on: June 23, 2022
Purpose of Job We are seeking a talented Business Risk and
Controls Advisor Senior for our San Antonio, Plano or Charlotte
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.
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.
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, standards, 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
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
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
Provides control oversight to ensure compliance with laws and
Serves as a primary resource to team members.
Bachelor's degree; OR 4 years of related experience (in addition to
the minimum years of experience required) may be substituted 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
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.
Working knowledge in business application controls and ITGC's.
Technical designation such as CISA, CISSP, CIA, or similar.
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.
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 -
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.
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
Please click on the link below for more details.
USAA Total Rewards
Relocation assistance is not available for this position.
Keywords: USAA, Plano , Business Risk and Controls Advisor Senior - CFO (Hybrid), Executive , Plano, Texas
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