Internal Audit & Risk Senior Manager in consulting firm assessing enterprise risks and providing strategic advisory services. Collaborating with clients to enhance governance, compliance and internal audit processes.
About the role
- 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.
Responsibilities
- 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.
- Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.
Requirements
- Bachelor’s degree; OR 4 years of related experience may be substituted in lieu of degree.
- 4 years of experience supporting risk-related, compliance-related, or business control design activities; 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-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline.
- Experience supporting or executing enterprise risk programs
- Experience managing performance metrics
- Experience developing and conducting quality assurance activities
- Strong communication skills, written and verbal
- Strong analytical skills.
Benefits
- 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
- various wellness programs
- career path planning and continuing education
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