Hybrid Senior AI Business Risk and Controls Advisor

Posted last week

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About the role

  • Provides risk advisory support for AI initiatives at USAA, ensuring risks are identified early and compliance is met. Collaborates with stakeholders for effective risk management and remediation.

Responsibilities

  • Provides risk advisory support for AI/GenAI initiatives by ensuring risks are identified early, governance expectations are met, and required documentation, controls, and processes are established in alignment with enterprise policies and regulatory expectations
  • Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives
  • 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 actionable insights
  • 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 remediation
  • 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 exception cases
  • Provides control oversight to ensure compliance with laws and regulations
  • Serves as a primary 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
  • 6 years of experience supporting risk-related, compliance related, or business control design activities; 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-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk-related, and/or compliance-related, or business control design activities
  • Extensive experience in AI and data and analytics environments, including data governance, data quality, metadata management, and advanced analytics platforms
  • Strong technology acumen, with working knowledge AI/ML models, and emerging technologies
  • Proven ability to assess and manage technology-related risks
  • Experience implementing or overseeing controls in data-centric environments
  • Familiarity with regulatory and compliance frameworks relevant to data and technology
  • Ability to translate complex technical concepts into actionable risk insights for business and control partners
  • Familiarity with AI documentation expectations, model development lifecycle, model reporting, and data lineage
  • Experience supporting regulatory exams, internal audits, or SLoD assessments
  • US military experience through military service or a military spouse/domestic partner

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

Job title

Senior AI Business Risk and Controls Advisor

Job type

Experience level

Senior

Salary

$103,450 - $197,730 per year

Degree requirement

Bachelor's Degree

Location requirements

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