Risk and Compliance Advisor Senior - Access Management

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

USAAs Risk and Compliance team seeks a highly skilled Risk and Compliance Advisor Senior to play a meaningful role in safeguarding our organization. This exciting opportunity requires a meticulous professional with a strong background in one or more of the following areas: Identity and Access Management (IAM) Customer Identity and Access Management (CIAM) fraud prevention and/or Information Security risk management. The ideal candidate will possess indepth understanding of authentication methods user lifecycle management fraud prevention access control policies and access compliance regulations. Additionally we are searching for someone with validated technical knowledge of IAM systems architectures and effective communication skills with attention to detail. This role offers a chance to create a significant impact in ensuring the security and compliance of our organization. Join us and be a part of our mission to safeguard our information assets.

We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio TX Plano TX Phoenix AZ Colorado Springs CO Charlotte NC Chesapeake VA or Tampa FL.

Relocation assistance is not available for this position.

What youll do:

• Partners and provides guidance to team members in the business to identify assess aggregate and document risks and compliance controls including risks associated with new or modified products services distribution channels regulations and thirdparty operations.
• Communicates results of risk and compliance work to governance committees business process owners and various levels of leadership.
• Implements new risk policies practices appetites and solutions to ensure multidisciplinary understanding and management of risks according to industry standard process.
• Implements assigned risk and compliance activities assigned in accordance with enterprise policies and procedures.
• Maintains and expands knowledge of the driven/regulatory landscape and the companys key challenges.
• Coordinates and responds to regulatory requirements and requests and ensures the execution of examinations.
• Improves and supplies to strategies tools and methodologies to measure monitor and report risks.
• Applies working knowledge to use or produce analytical material for discussions with cross functional teams to understand business objectives and influence solution strategies.
• Serves as a catalyst in crossfunctional 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 partners.

What you have:

• Bachelors degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
• 6 years experience in risk compliance legal or audit within the financial services or insurance industry or technical fields directly related to the role.
• Risk and compliance management experience working in a complex institution and/or highly matrixed environment.
• Indepth knowledge of compliance laws regulations and regulatory expectations.
• Ability to apply regulatory risk and compliance knowledge o to consult and provide insights to business partners and peers.
• Experience in conflict resolution management and ability to challenge at all levels of management and influence business outcomes.
• Ability to work with internal and external partners in a highly collaborative environment.
• Proven critical thinking and knowledge of data analysis tools and techniques and decisionmaking abilities to include the ability to make datadriven decisions.
• Proactively identifies potential concerns and resolves issues.
• Proficiency with Microsoft Office products including Word Excel and PowerPoint.

What sets you apart:

• Experience evaluating/monitoring Information Security risk and compliance for Identity and Access Management (IAM) Customer Identity and Access Management (CIAM) fraud prevention and/or program governance
• Experience producing compliance and risk management reporting and trending to various partners
• Attention to detail timeliness communication and ability to interact with all levels.
• Risk and Compliance industry certification or designations (CISSP CRISC CIAM CIMP CISA CFE or CAFS).
• Understanding of NIST 80053 NIST 80063 SOC2 GDPR etc.

Compensation range: The salary range for this position is: $114080 $218030.

USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e. H1B TN STEM OPT Training Plans etc.).

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 .

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.