Compliance and Operational Risk Testing Analyst Lead-Information Security Testing

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 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.

As a member of the second line of defense oversees the execution of independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable rules regulations policies and procedures. The incumbent will compile and retain well documented work papers to create accurate and concise written reports including issues root cause and recommended corrective action.

What youll do:

• Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations.
• Serves as a subject matter expert in a specific subject/business area and provides guidance to team members on complex issues.
• Leads and manages a grouping of tests to ensure operational risks and compliance requirements are adhered to.
• Reviews and implements as needed work papers to support conclusions of test findings.
• Provides input on allocation of resources to complete testing activities.
• Performs complex qualitative analysis of data.
• May develop executive briefs and present to key internal and external collaborators.
• Builds develops and maintains relationships with the business and internal control partners (Audit Risk & Compliance Legal) to facilitate collaboration between all lines of defense for testing.

What you have:

• Bachelors Degree and 4 additional years of related experience beyond the minimum required may be substituted in lieu of a Degree.
• 8 or more years of relevant work experience (internal/external audit operational risk/compliance testing quality assurance)
• Expert knowledge of relevant industry regulations and regulatory compliance in a specific area.
• Demonstrated experience interpreting and applying federal and state laws and regulations and guidance or operational risk principles/concepts.
• Advanced knowledge of testing techniques and data analysis principles as well as the ability to interpret subsequent results.
• Demonstrated ability to communicate effectively at all levels of management.
• Advanced knowledge of Microsoft Office tools to include Word Excel and PowerPoint

What sets you apart:

• Active certification (i.e. CISA CISSP CISSPISSAP CEH Cisco CCNA Cisco CCNP) in Information Security Information Technology IT Architecture or Networking
• 8 years experience in IT/Information Security Audit Examination Testing or Engineering
• Advanced Degree in Information Technology Cybersecurity Risk Management Engineering or Business preferred.
• Cyber Resiliency Cloud Computing PCI or Privacy experience a plus
• US military experience through military service or a military spouse/domestic partner optional

Compensation range: The salary range for this position is: $127310 $243340.

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.