Risk and Compliance Advisor (Mid Level) - Third Party Risk

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

We are looking for a midlevel Risk and Compliance Advisor with expertise in Third Party Risk and a strong foundation in implementing risk and compliance governance frameworks. The ideal candidate should have experience analyzing technology risks within thirdparty relationships and possess knowledge of standards such as NIST 80053 NIST 80063 SOC2 and GDPR. A clear understanding of the Third Party Risk Lifecycle including Planning Due Diligence Contracting Ongoing Monitoring and Termination is essential. Strong communication skills are crucial for effectively collaborating with various stakeholders.

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 Charlotte NC or Tampa FL..

Relocation assistance is not available for this position.

What youll do:

• Partners with key collaborators in the business to identify assess aggregate and document risk 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.
• Contributes to the implementation of new risk and compliance policies practices appetites and solutions to ensure multidisciplinary understanding and management of risks according to industry standard process.
• Implements assigned risk or compliance activities in accordance with enterprise policies and procedures.
• Maintains and expands knowledge of the driven/regulatory landscape and the companys key challenges. Reviews laws and regulations for business impact and makes proposals for awareness and action.
• May coordinate and respond to regulatory requirements and requests and ensures the execution of examinations.
• Performs work on risk and compliance processes that focus on improving strategies tools and methodologies to measure monitor and report risks.
• Applies knowledge to assess data and produce analytical insights to understand business objectives drive business decisions and influence solution strategies.
• Actively contributes in crossfunctional teams to identify assess aggregate and mitigate current and emerging risk events.
• Contributes to 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.
• 4 years proven experience in risk compliance legal or audit within the financial services or insurance industry or specialized technical fields directly related to the role.
• Risk and/or compliance experience in a highly matrixed environment.
• Knowledge of compliance laws regulations and regulatory expectations.
• Proven ability to apply regulatory risk and compliance knowledge to consult and provide guidance.
• Proven ability to challenge in business or team settings.
• Ability to work with internal and external partners in a highly collaborative environment.
• Critical thinking and knowledge of data analysis tools and techniques and decisionmaking abilities to optimally recommend datadriven solutions.
• Proactively identifies potential concerns and recommends solutions.
• Detailed proficiency with Microsoft Office products including Word Excel and PowerPoint.

What sets you apart:

• Two or more years of validated experience implementing risk or compliance governance and frameworks
• Clear understanding Third Party Risk Lifecycle (Planning Due Diligence Contracting Ongoing Monitoring and Termination)
• Experience assisting business areas with Modelling Cyber Security IT or Data governance assessments and internal control reviews
• Experience with the broader thirdparty risk process to analyze technology risk present in both potential and existing thirdparty relationships
• Understanding of NIST 80053 NIST 80063 SOC2 GDPR etc.
  
• Strong written and verbal communication abilities are important for this position along with the capacity to generate detailed reports and deliver presentations to senior leadership.

Compensation: The salary range for this position is: $85040 $162550.

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.