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Risk Analyst - Senior Level (IT Operations and Infrastructure)

Company: USAA
Location: Mount Holly
Posted on: May 15, 2022

Job Description:

Purpose of JobWe are seeking a Risk Analyst Senior (IT Operations and Infrastructure) for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL, or Charlotte, NC facility or can be 100% Remote.

If on location: USAA values a culture that is highly collaborative, and we have found that a hybrid work type helps employees gain the best of both worlds - collaborating in-person in the office and working from home when needed to achieve focused deliverables. The actual days onsite are determined between each employee and the employee's manager.

If remote: Occasional travel will be required to USAA facility for training and/or meetings

Provides risk management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and management of risk through appropriate practices and processes. Assess and oversee enterprise and business exposures including key and emerging risks. Monitors the risk and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are kept at acceptable levels. Escalates and reports risks to the appropriate governance bodies.Job RequirementsAbout USAAUSAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.About USAA Risk ManagementUSAA is a growing financial services company and the Risk Management function at USAA is an important part of this growth. - It is an exciting time at USAA and in our Risk Management organization. - We are a diversified team of Risk professionals, working across all lines of business across USAA operations (banking, insurance, investments) seeing the incredible growth first-hand. Working at USAA in Risk Management affords you the ability to be a part of USAA's noble mission on a daily basis. We stand behind our 11 million members who rely on us every day.Primary Responsibilities:

  • Partners with key stakeholders in the business to identify, assess, aggregate and document risks and controls, including risks associated with new or modified products, services, distribution channels, regulations and third-party operations using advanced knowledge.
  • Communicates results of risk assessments to governance committees, business process owners and various levels of leadership.
  • Implements new risk policies, practices, appetites, and solutions to ensure holistic understanding and management of risks according to industry best practice.
  • Enhances and contributes to strategies, tools, and methodologies to measure, monitor, and report risks.
  • Applies advanced knowledge to utilize or produce analytical material for discussions with cross functional teams to understand business objectives and influence solution strategies.
  • Serves as a key contributor 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 stakeholders.When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not be able to change your responses.Minimum Requirements:
    • Bachelor's degree in Risk Management, Business, Finance, or a related field or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
    • A minimum of 6 years (10 years if no degree) of risk management, regulatory or operations experience in a relevant functional area to include banking, insurance, financial services, audit, project management, public accounting or other related operational area; Or advanced degree/designation in Risk Management, Business, Finance, or other discipline relevant to risk management and 4 years of work experience in a discipline relevant to risk management.
    • Risk management experience in a complex institution and/or highly matrixed environment.
    • Demonstrated experience in conflict resolution management and ability to effectively challenge at all levels of management and influence business outcomes.
    • Ability to effectively work with both internal and external partners in a highly collaborative environment.
    • Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities, to include demonstrated ability to effectively make data-driven decisions.
    • Proactively identifies potential concerns and follows-up to resolve issues.
    • Advanced knowledge of Microsoft Office products including Excel and PowerPoint.Preferred Experience:
      • 6+ years of experience in IT Risk Management and/or Technology Audit, Compliance or Regulatory functions with assessing Information Systems/Technology risks and controls, performing risk & control evaluations in a variety of IT environments with demonstrated background in applying risk & control, security and technology principles
      • Previous large consulting firm experience in financial industry
      • Prior experience with leading large/complex projects, programs or initiatives
      • Previous technical domain experience to include IT Change management and IT Asset management
      • Industry certifications such as PMP, CRISC, CGEIT, CRMA, CISA or CISSP
      • Experience working with Risk, Security or Audit frameworks (COBIT, -ITIL, ISO 27001/2, NIST 800-53, SSAE16)Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market position. The salary range for this position is: $88,200 - $158,900 *(this does not include geographical differential, it may be applied based on your work location)Employees may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of the USAA Board of Directors. *Geographical Differential: Geographic pay differential is additional pay provided to eligible employees working in locations where market pay levels are above the national average. - Shift premium: Will be addressed on an individual basis for applicable roles that are consistently scheduled for non-core hours. - - -Benefits: At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. - These benefits include 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, and various wellness programs. - Additionally, our career path planning and continuing education assists employees with their professional goals. Relocation assistance is not available for this position.

Keywords: USAA, Gastonia , Risk Analyst - Senior Level (IT Operations and Infrastructure), Professions , Mount Holly, North Carolina

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