Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
About the role
- Governance Analyst supporting delivery of governance, risk management, and compliance reporting. Engaging with business managers within Customer Solutions to maintain a robust governance and control framework.
Responsibilities
- Support the delivery of Customer Solutions key quarterly and annual governance, risk management and compliance reporting requirements
- Support and challenge business managers in their quarterly assessment to ensure key processes, risks and associated control activities are identified, operating and appropriate evidence-based sign offs are in place
- Champion governance and a culture of good governance across Customer Solutions, including providing advice and input in matters of governance and compliance
- Support the completion of control reviews, audits and risk assessments including the implementation of recommendations to enhance control environment
- Support the coordination of other miscellaneous governance activities as required
- Delivery of continuous improvement initiatives and projects with the governance function
Requirements
- Third level qualification (preferably in Business or Finance)
- Minimum 5 years’ experience in a Governance, Risk or Compliance role
- Excellent understanding of best practice Governance, Risk and Compliance
- Strong auditing skills, ability to identify issues, root causes and corrective actions
- Strong stakeholder management skills
- Excellent communication skills
- Highly motivated – able to work on own initiative and as part of a team
- A GRC related qualification (desirable)
- Process improvement experience (desirable)
Benefits
- Opportunity to lead Ireland’s transition to net zero carbon future
- Career development through mentoring and training
- Corporate Social Responsibility Opportunities
- Sports and Social Clubs
- Networking opportunities
- Credit Union
- Generous Pension
- Access to staff well-being programmes
- Generous parental leave entitlements
- Strong values-based and inclusive culture
- Strong commitment to diversity, equity and inclusion
- Great team environment working to our Core Values: Courageous, Caring, Driven and Trusted
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
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.
Fund Risk Controlling - Senior Associate responsible for fund risk reporting in financial services at BNY. Seeking candidates with experience in investment compliance and fund risk controlling, based in Frankfurt.
Regional Banking Risk Management Reviewer monitoring operational risks and ensuring compliance across financial centers. Collaborating with Retail leadership and supporting procedural development and training.
Insurance and Risk Specialist managing enterprise risk operations within Digital Realty’s data center platform. Collaborating with insurance brokers and project managers to ensure compliance and manage risk effectively.
Senior Risk Analyst managing enterprise risk governance frameworks at TD. Advising on risk mitigation practices and leading policy management initiatives.
Business Expert for Financial Institutions Public Finance cell managing risk applications and working closely with software developers. Involves conducting analyses and implementing regulatory requirements in the financial sector.
AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Risk Management Lead managing the development of IESO's enterprise risk management program. Collaborating across the organization to identify, assess, monitor, and report on risks.