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Risk Analyst - Lead Level (TPRM/DRP)

Company: USAA
Location: San Antonio
Posted on: October 17, 2020

Job Description:

Purpose of JobWe are seeking a talented Risk Analyst - Lead Level (TPRM/DRP) for our San Antonio, TX facility or can be a 100% remote work opportunity.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. Leads and executes complex initiatives and cross functional teams within the Chief Risk Office and across the Enterprise that drive problem resolution. Leverages broad enterprise knowledge and/or expert knowledge of core business discipline(s), products and processes.This position is the most senior individual contributor role and is within Second Line of Defense IT Risk Management. This position is within the team overseeing to IT related third-party risk and technology related disaster recovery.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.In each of the past five years, we've been a top-40 Fortune 100 Best Companies to Work For -, and we've ranked among Victory Media's Top 10 Military Friendly - Employers 13 years straight. We embrace a robust veteran workforce and encourage veterans and veteran spouses -to apply.USAA Careers - Award Winning Workplace (17 seconds)USAA Careers - World Class Benefits (31 seconds)Identifies and seeks key stakeholders across the enterprise to support the identification, assessment, aggregation and the overall management of risks and controls.Presents findings and recommendations to various levels of leadership.Routinely communicates results of risk assessments to governance committees, business process owners and various levels of leadership and influences decision making.Develops process and procedures for successful implementation of new risk policies, practices, appetites and solutions to ensure holistic understanding and management of risks according to industry best practice.Develops strategies, tools, and methodologies to measure, monitor, and report risks.Applies expert knowledge to utilize or produce analytical material for discussions with cross functional teams to understand business objectives and influence solution strategies.Leads, assembles and facilitates cross-functional teams to identify, assess, aggregate and mitigate current and emerging risk events.Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the enterprise or core operating area.Formulates and reviews stress test plans for a line of business or the enterprise.Evaluates results, and frames contingency plans in partnership with key business stakeholders.Crafts key communications to be delivered to executives and board members.MINIMUM REQUIREMENTSBachelor'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 8 years (12 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 6 years of work experience in a discipline relevant to risk management; Or PhD 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.Advanced risk management experience in a complex institution and/or highly matrixed environment related to banking, insurance and/or financial services.Demonstrated experience in conflict resolution management and ability to effectively challenge at all levels of management and influence business outcomes.Experience leading and directing 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.*Qualifications may warrant placement in a different job level*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 able to change your responses.PREFERRED REQUIREMENTSRegulatory, Consulting, or Audit 1st LOD or 2nd LOD experience in IT risk management within a large financial institution focused on assessing information systems and technology risks and controls, with a demonstrated background in applying risk & controls, security and technology principlesPrevious experience leading third party governance or risk management across the TPRM lifecycle within large financial institutions, to include due diligence and selection, contracting and negotiation, performance management, relationship management, supplier risk management, contingency and sunsetting and emerging 3rd party evaluation.Previous experience leading -disasterrecovery -governance or risk management within large financial institutions, to include business impact analysis; data backup and storage; testing; coordination with vendors; database, network, server, mainframe and application recovery. -Related industry certifications, such as CISA, CISSP, ITIL, CIA, CRISC, CGEIT, CRMA or other Technical Certifications or Industry Training CertificatesExperience working with Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16)Experience collaborating with 3rd parties during the execution of contingency planning and disaster recovery exercises, and providing 3rd and 4th party continuity control governanceThe above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.At USAA our employees enjoy one of the best benefits package in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. - Additionally, our career path planning and continuing education will assist you with your professional goals.USAA also offers a variety of on-site services and conveniences to help you manage your work and personal life, including seven cafeterias, two company stores and three fitness centers.Relocation assistance is not available for this position.For Internal Candidates:Must complete 12 months in current position (from date of hire or date of placement), or must have manager's approval prior to posting.Last day for internal candidates to apply to the opening is 10/11/20 by 11:59 pm CST time.

Keywords: USAA, San Antonio , Risk Analyst - Lead Level (TPRM/DRP), Accounting, Auditing , San Antonio, Texas

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