SanAntonioTXRecruiter Since 2001
the smart solution for San Antonio jobs

Business Risk and Controls Advisor Lead

Company: USAA
Location: San Antonio
Posted on: June 26, 2019

Job Description:

Purpose of Job Promotes a risk-awareness to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance based initiatives. Responsible for ensuring adherence to the governance of the established risk framework and ongoing supervision of business controls. including risk and control self-assessments, identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, market conduct exams, and monitoring the first line of defense in an effort to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data, and identifies key data-driven insights tied to first line of defense. Job Requirements

  • Directs and oversees multiple initiatives in support of risk and/or regulatory compliance related initiatives on behalf of the business including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self assessments, procedure governance, control design, new product controls, supplier governance, or quality governance.
  • Serves as a Subject Matter Expert in more than one key area (e.g. Governance Risk and Compliance (GRC) data and Business Controls Management and applies a holistic understanding of risk and regulatory compliance to influence business strategies and solutions.
  • Hold responsible for first line of defense data analysis, report preparation and trend analysis, utilizing business intelligence tools.
  • Identifies opportunities to leverage untapped resources across the enterprise to improve and strengthen the control environment through actionable insights.
  • Designs solutions for unanswered business questions and anticipates future business needs.
  • Directs, organizes and oversees action plans designed to enhance governance practices in alignment with risk and compliance frameworks.
  • Influences and develops innovative solutions to mitigate risk and prevent risk exposures which result in significant business impacts.
  • Manages the most complex projects involving cross-functional areas within the first line of defense.
  • Defines and outlines new approaches to problem resolution, and leads project team from concept through implementation.
  • 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.
  • Serves as a primary resource to cross functional team members and advises on risk mitigation opportunities.
  • Stays informed of changes to the regulatory environment to ensure proper compliance with processes and requirements are followed. Minimum Requirements
    • Bachelor's Degree; 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
    • 8 or more years of operations experience in a relevant functional area to include financial services, insurance, banking, investment, information technology, public accounting or other related operational area that supports risk/compliance initiatives within the business is required.
    • Expert knowledge of relevant regulatory compliance, industry regulations and regulatory data sources required. *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 Qualifications
      • MBA or advanced degree
      • Experience interacting with management, regulatory agencies, and business partners to ensure appropriate execution of regulatory requests
      • Knowledge of banking, insurance or investment laws and regulations, as applicable
      • Program and project management experience
      • Experience working with internal controls, business and information technology risks and/or audit techniques
      • Experience with audit and exam engagement
      • 6 or more years experience in Internal Control Financial Reporting (ICFR), financial accounting and controls and/or auditing work experience OR 4 years of recent progressive ICFR Controls experience at a Big Four accounting firm or public company with demonstrated expert functional knowledge in driving adoption of ICFR and driving cross-functional teams in planning and executing multiple, complex situations. The 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 05/26/19 by 11:59 pm CST time.

        Associated topics: .net, c, design, devops, php, project architect, senior, senior software engineer, software architect, software engineer lead

Keywords: USAA, San Antonio , Business Risk and Controls Advisor Lead, Other , San Antonio, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Hair Stylist - Northtowne SC
Description: Stylist br br At Great Clips, we know that stylists like you are most happy when they're cutting hair, so at a Great Clips salon, that's exactly what you get to do Want to be the best stylist in (more...)
Company: Great Clips
Location: San Antonio
Posted on: 07/20/2019

Part-Time Food Delivery - Uber Eats
Description: Deliver with Uber. Earn on your schedule.Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekends-it's up to you.Earn Good Money. You'll earn by bringing people (more...)
Company: Uber Eats
Location: Georgetown
Posted on: 07/20/2019

Lead Welder
Description: Our client is seeking a 2nd shift supervisor to lead and mentor their team in a production environment. This is a working supervisor position- Qualified candidates must have the following experience: (more...)
Company: VIP Staffing Skilled Trades
Location: San Antonio
Posted on: 07/20/2019


Optometrist- San Antonio, TX
Description: Our Practice is looking for a dedicated Doctor of Optometry with strong diagnostic skills and a passion for delivering patient-centered
Company: National Vision
Location: San Antonio
Posted on: 07/20/2019

Hair Stylist- Ulta Beauty
Description: Hair Stylist- Ulta Beauty Ulta Beauty takes great pride in continually searching for passionate beauty lovers, with unique qualities and skills, to join our team. We invite you to submit your application (more...)
Company: Ulta Beauty
Location: Georgetown
Posted on: 07/20/2019

Podiatrist $170K - $180K
Description: Podiatrist 170K - 180K Private Practice Wonderful Doctor
Company: CAS Associates
Location: San Antonio
Posted on: 07/20/2019

Email Marketing Specialist - (Contract)
Description: We are now recruiting remote contractors to become an agent. Job Details: You will post our job ads, send email correspondences and send out
Company: Mommy Jobs On Line
Location: San Antonio
Posted on: 07/20/2019

Now Interviewing - 2 FT/PT Home Based Positions
Description: Seeking friendly, self motivated, independent Team Leaders and Benefits Specialists to work from your home office. Duties include
Company: Ameriplan Careers
Location: San Antonio
Posted on: 07/20/2019

Pool Attendant - JW Marriott San Antonio Hill Country Resort & Spa - (19001AMN)
Description: Here's To Your Journey with JW Marriott Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels. Marriott Hotels, Marriott Internationals flagship brand with more than (more...)
Company: Marriott International, Inc.
Location: San Antonio
Posted on: 07/20/2019

HR PERSONNEL ASSISTANTS
Description: Job Duties: You will need to make outbound calls to jobseekers pertaining to joining our remote work-at-home job board to find employment. You will need to post classified job ads on a daily basis of (more...)
Company: Mommy Jobs Online
Location: San Antonio
Posted on: 07/20/2019

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

San Antonio RSS job feeds