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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