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 & Control Specialist managing governance and control activities in Digital Risk Marketplace. Leading technical initiatives and cross-functional projects while ensuring compliance with regulations.
Responsibilities
- Manage a portfolio of governance and control activities
- Acts as a technical lead on key control initiatives
- Develops and documents a comprehensive inventory of processes and controls
- Leads cross-functional teams or projects
- Reviews end-to-end processes and connects the dots across various BUs
- Ensures programs/policies/practices meet business needs
Requirements
- Undergraduate degree preferred
- 7+ years of relevant experience
- Advanced knowledge of governance, risk and control procedures
- Skill in using analytical software tools
- Ability to communicate effectively in both oral and written form
- Experience partnering with agile delivery teams preferred
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
- Mentorship programs
- Career development
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