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Controls Testing Senior Analyst

Company: USAA
Location: San Antonio
Posted on: September 14, 2020

Job Description:

Job DescriptionWe are currently seeking a talented Controls Testing Senior analyst for any of our regional offices, Plano, TX, San Antonio, TX, Phoenix, AZ, Tampa, FL or 100% Remote Work Environment. NOTE: Owns, maintains and ensures continuous improvement of USAA's Enterprise Portfolio Management Office (EPMO) controls and control tests. Partners with various leaders to ensure able to successfully execute EPMO controls and control tests. Monitors USAA's project portfolio risk relative to the policy and regulatory changes, updating documentation as needed in a timely manner and propagating any changes to across USAA. Enables compliant approaches (e.g. scaled agile, waterfall) to better enable USAA to deliver value to its members and employees. Provides liaising services between business and IT delivery functions for the purpose of enabling the on-boarding, enhancement and support of systems, applications and other technology solutions. Assesses evolving business requirements to include establishing, evaluating and validating technical requirements. Recommends alternatives and/or enhancements to existing technology solutions. Researches and helps resolve production issues and defects. 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. 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. ABOUT USAA IT Our most important qualification isn't technical, it's human. Here, we don't just sit in front of a screen. We stand behind our 12 million members who rely on us every day. We are over 4,000 employees strong, a passionately supportive and collaborative team built on Agile principles. We've been in Computerworld's 100 Best Places to Work in IT and named a Top 50 Employer for Minority Engineers & IT by Workforce Diversity Magazine. See what it's like to work for a company where your passion meets our purpose: USAA Information Technology: A Realistic Preview * 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. * Serves as a SME for business topics for multiple IT delivery functions. * Serves as a conduit between IT delivery functions and the business functions through which their technical requirements flow. * Employs creativity, ingenuity, and innovation in the search for technology solutions designed to support analyses and business need. * Proactively communicates and collaborates with customers on the analysis of business needs and requirements to deliver solution artifacts as needed. * Leads analysis and verification of technical requirements for completeness, consistency, comprehensibility, feasibility, and conformance to standards. * Leads traceability of approved and base lined artifacts through the software development life cycle to include specifications, design, development, testing, implementation and defect prioritization. * Provides guidance and review of test artifacts to ensure coverage of testable requirements. * Provides certification and actively participates in defect management activities to confirm requirements are being met. * Contributes to project successes by partnering with Program Management to understand program plans and strategy. Minimum Experience: * Bachelor's degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree * 6 years of related work experience such as business and/or project management, business/system requirements, and technical analysis * Advanced knowledge of multiple software delivery life cycles (Waterfall and Agile) * Advanced working knowledge of business productivity products, tools and applications * Advanced understanding of system architecture and knowledge of software development concepts * Experience of modeling techniques (e.g.UML) and use case development as well as experience with one or more software development frameworks *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 Experience: * Experience executing controls and/or control tests * 2 years of experience in portfolio management offices * Experience in delivery roles leveraging waterfall and/or scaled agile frameworks * ExpSDL2017

Keywords: USAA, San Antonio , Controls Testing Senior Analyst, Professions , San Antonio, Texas

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