Sr. IT Risk Analyst - Design, Development & Acquisition (Remote Work Environment Available)
Company: USAA United Services Automobile Association
Location: San Antonio
Posted on: January 15, 2021
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Job Description:
Purpose of JobWe are currently seeking a talented Sr. IT Risk
Analyst - Design, Development & Acquisition (Remote Work
Environment Available). This position is available in the San
Antonio Home Office, Tampa, Phoenix, Plano or 100% Remote Work
Environment.The Senior Risk Analyst - Technology position will
provide risk management oversight of USAA IT Organization by
performing independent monitoring and technical reviews of process,
risk and controls within the organization such as evaluation of
material risks, key risk identification metrics, measurement and
aggregation of Risk Control Self-Assessments, and the understanding
and management of risk through appropriate practices and processes
leveraging industry frameworks (i.e: COBIT, ITIL, NIST etc.)
Assesses and mitigates enterprise and business exposures through
the identification of key and emerging risks and evaluates
alignment with risk strategy and appetite. Monitors the risk and
control environment to ensure that exposures are kept at acceptable
levels and may consult on risk mitigation plans. Leads and executes
complex initiatives and cross functional teams within Enterprise
Risk & Compliance and across the Enterprise that drive problem
resolution.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.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)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.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.Minimum
Education & Experience:Bachelor's degree in Risk Management,
Business, Finance, or a related field. 4 additional years of
related experience beyond the minimum required may be substituted
in lieu of a degree.6 years 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 Or PhD in
Risk Management, Business, Finance, or other discipline relevant to
risk management and 2 years of work experience in a discipline
relevant to risk management.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.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.Qualifications may warrant
placement in a different job levelWhen 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.Preferred Skills: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 principlesPrior experience
with leading large/complex projects, programs or
initiativesPrevious technical domain experience to include
Application DevelopmentExperience evaluating software development
life cycle processes, agile execution utilizing scrum partners,
evaluating middleware technologies (e.g. Websphere) and
infrastructure platforms (e.g., delivery infrastructure,
application programming interface (API)), native mobile and cloud
platforms (e.g, Salesforce), and/or monitoring and deploying
software solutions for large financial and insurance institutions
Possess related industry certifications such as PMP, PMI-ACP, ITIL,
CRISC, CGEIT, CRMA or CISSPExperience working with Risk, Security
or Audit frameworks (COBIT, ITIL, ISO 27001/2, NIST 800-53,
SSAE16), Conducting SOC1 Reviews and Cloud CUECsThe 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 packages 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.Relocation assistance
is 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. Full time
Keywords: USAA United Services Automobile Association, San Antonio , Sr. IT Risk Analyst - Design, Development & Acquisition (Remote Work Environment Available), Professions , San Antonio, Texas
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