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Program Manager - Senior Level (Internal Audit Professional Practices)

Company: USAA
Location: San Antonio
Posted on: June 13, 2021

Job Description:

Purpose of JobWe are seeking a talented Program Manager - Senior Level (Internal Audit Professional Practices) for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL or Charlotte, NC facility. Focused on the management, execution and delivery of large-scale programs (multi-year, large cost and scope, etc.) and/or the oversight and governance of programs to ensure alignment to the CoSAs strategic imperatives and to monitor program health. Works to achieve multi-year program deadlines, scope and overall program benefits.The Internal Audit Professional Practices - Program Manager Senior will report to the Director of Audit Integration on the Internal Audit Professional Practices team. The Audit Integration team's purpose is to elevate best-in-class Audit Services processes through the development, delivery and support of innovative applications, dashboards, reporting, automation, and technology enablement solutions. This role will be responsible for leading the program execution of the department's technology roadmap. Key activities will include leading technology solution ideation/innovation, managing technology initiative prioritization routines, maintaining the department's technology roadmap, and ensuring the overall technology portfolio aligns with enterprise project management standards.Job Requirements About USAA USAA 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. USAA Careers - World Class Benefits (31 seconds) Primary Responsibilities: Identifies and manages existing and emerging risks that stem from business activities and the job role. Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled. Follows written risk and compliance policies and procedures for business activities. Defines and maintains program strategies commensurate with the level of risk, size and complexity.Directs analyses, root cause identification and development and recommendation of key work products.Applies proficient knowledge of the business, its products and processes to assess program risks and rewards across multiple technologies and business goals.Negotiates agreements, settles disputes equitably and diffuses situations.Negotiates program tradeoffs with IT and the business as the program develops to ensure alignment of demand to capacity.Responsible for developing multi-year business plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value.Facilitates meetings with executive management project sponsors to define solutions.Ensures compliance with company and regulatory policies and procedures.Adheres to EPMO processes, procedures, controls, standards, tools and templates (as required).Adheres to governance rigor required for work effort. Drives the adoption and sustainment of changes within the organization in compliance with USAA's Change Management framework. 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 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 project and/or program management experience, including experience defining a new program and/or managing large-scale projects.Proficient experience in Principles of Project/Program or Portfolio Management.Proficient knowledge of program efforts management tools and methodologies.Understanding of risk management policies and procedures.Knowledge of program management methodology and techniques; program performance evaluation and change management principles.Experience developing, maintaining and reporting on project/program budgets.Solid business acumen and/or demonstrated learning agility to quickly increase business knowledge. Preferred Experience :4+ years Internal Audit experience at a large financial institutionPrior project management experience related to Audit Management or Enterprise GRC applications (e.g. TeamMate, RSA Archer, AuditBoard, MetricStream, ServiceNow GRC, etc.)Experience working with Agile development methodologies 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. Please click on the link below for more details. USAA Total Rewards Relocation assistance is available for this position.

Keywords: USAA, San Antonio , Program Manager - Senior Level (Internal Audit Professional Practices), Other , San Antonio, Texas

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