Business Risk and Controls Advisor Lead - Marketing
Business Risk and Controls Advisor Lead - Marketing
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Salary Not Disclosed
1 Vacancy
Job Description
Why USAA
At USAA our mission is to empower our members to achieve financial security through highly competitive products exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.
Embrace a fulfilling career at USAA where our core values honesty integrity loyalty and service define how we treat each other and our members. Be part of what truly makes us special and impactful.
The Opportunity
As a dedicated Business Risk and Controls Advisor Lead you will promote riskawareness and the overall effectiveness of risk and compliance management programs risk analytics and operations in the Membership & Growth Office primarily focused on Marketing processes and activities. 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 compliancebased initiatives. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls including risk and control selfassessments identification and evaluation of control effectiveness identifying control failures facilitating risk and compliance remediation internal and external audits and regulatory exams and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify key datadriven insights tied to first line of defense.
This position can work remotely in the continental U.S. with occasional business travel.
What youll do:
- Directs and oversees multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not limited to: oversight of procedures/process accurate regulatory reporting and filing document governance risk control selfassessments procedure governance risk and control design new product controls CoSA Third Party Governance or quality governance.
- Applies a holistic understanding of risk and regulatory compliance to includes business strategies and solutions.
- Responsible for first line of defense data analysis report preparation and trend analysis utilizing business intelligence tools.
- 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 crossfunctional 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.
- Ensures risks associated with business activities are effectively identified measured monitored and controlled in accordance with risk and compliance policies and procedures.
What you have:
- Bachelors degree; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.
- 8 years of experience supporting riskrelated compliance related or business control design activities; OR 8 years of experience in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline and 6 years of experience supporting riskrelated and/or compliancerelated or business control design activities; OR PhD in a risk management or quantitative discipline and 4 years of experience supporting riskrelated and/or compliancerelated or business control design activities.
- Knowledge of federal laws rules and regulations including but not limited to: UDAP/UDAAP FRB Regs AZ NAIC and GLBA.
What sets you apart:
- End to end knowledge of marketing practices risks and applicable laws/rules/regulations.
- Ability to independently analyze document and critically risk assess established processes and provide senior managementlevel recommendations for improvement.
- Project management experience.
- Experience with creating and leading ongoing education initiatives designed to upskill varying audiences.
- US military experience through military service or a military spouse/domestic partner
Compensation range: The salary range for this position is: $127310 $243340.
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 data of the position. The actual salary for this role may vary by location.
Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.
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.
Benefits: At USAA our employees enjoy bestinclass 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.
For more details on our outstanding benefits visit our benefits page on USAAjobs.
Applications for this position are accepted on an ongoing basis this posting will remain open until the position is filled. Thus interested candidates are encouraged to apply the same day they view this posting.
USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
