Risk and Compliance Advisor Senior – Access Management
| Company | USAA |
|---|---|
| Location | Tampa, FL, USA, Colorado Springs, CO, USA, Plano, TX, USA, Chesapeake, VA, USA, Charlotte, NC, USA, San Antonio, TX, USA, Phoenix, AZ, USA |
| Salary | $114080 – $218030 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
- 6 years experience in risk, compliance, legal or audit within the financial services or insurance industry or technical fields directly related to the role.
- Risk and compliance management experience working in a complex institution and/or highly matrixed environment.
- In-depth knowledge of compliance laws, regulations, and regulatory expectations.
- Ability to apply regulatory risk and compliance knowledge to consult and provide insights to business partners and peers.
- Experience in conflict resolution management and ability to challenge at all levels of management and influence business outcomes.
- Ability to work with internal and external partners in a highly collaborative environment.
- Proven critical thinking and knowledge of data analysis tools and techniques and decision-making abilities, to include the ability to make data-driven decisions.
- Proactively identifies potential concerns and resolves issues.
- Proficiency with Microsoft Office products including Word, Excel, and PowerPoint.
Responsibilities
- Partners and provides guidance to team members in the business to identify, assess, aggregate and document risks and compliance controls, including risks associated with new or modified products, services, distribution channels, regulations, and third-party operations.
- Communicates results of risk and compliance work to governance committees, business process owners and various levels of leadership.
- Implements new risk policies, practices, appetites, and solutions to ensure multidisciplinary understanding and management of risks according to industry standard process.
- Implements assigned risk and compliance activities assigned in accordance with enterprise policies and procedures.
- Maintains and expands knowledge of the driven/regulatory landscape and the company’s key challenges.
- Coordinates and responds to regulatory requirements and requests and ensures the execution of examinations.
- Improves and supplies to strategies, tools, and methodologies to measure, monitor, and report risks.
- Applies working knowledge to use or produce analytical material for discussions with cross functional teams to understand business objectives and influence solution strategies.
- Serves as a catalyst in cross-functional teams to identify, assess, aggregate, and mitigate current and emerging risk events.
- Formulates stress test plans for a line of business or the enterprise including the evaluation of results and framing of contingency plans in partnership with key business partners.
Preferred Qualifications
- Experience evaluating/monitoring Information Security risk and compliance for Identity and Access Management (IAM), Customer Identity and Access Management (CIAM), fraud prevention, and/or program governance
- Experience producing compliance and risk management reporting and trending to various partners
- Attention to detail, timeliness, communication and ability to interact with all levels.
- Risk and Compliance industry certification or designations (CISSP, CRISC, CIAM, CIMP, CISA, CFE, or CAFS).
- Understanding of NIST 800-53, NIST 800-63, SOC2, GDPR, etc.