Business Risk and Controls Advisor Senior Level (TPRM)
Company: USAA
Location: Thonotosassa
Posted on: April 6, 2021
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Job Description:
Purpose of Job We are seeking a talented Business Risk and
Controls Advisor Senior Level (TPRM) for our San Antonio, TX,
Plano, TX, Phoenix, AZ, Tampa, FL facility or can be a 100% remote
work opportunity. This role is an exciting opportunity to join the
Enterprise Affiliate Service Program team. The role will support
one or more portfolios of affiliate services including assessing
impacts, supporting adherence to the TPRM program, and facilitating
execution across the end to end TPRM lifecycle including contract
execution. The role has a strong business partnership component
with visibility to senior executives and requires strong
operational process knowledge and the ability to effectively apply
principles of risk management to use case scenarios affecting
affiliate services. Positioned in the first line of defense to
ensure the overall effectiveness of risk and compliance management
programs, risk analytics and operations in the business. 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 compliance-based initiatives. Responsible for
supporting business leader adherence to the established risk
framework and ongoing supervision of business controls including
risk and control self-assessments, 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. Leverages risk assessment data and identifies key
data-driven insights tied to first line of defense. Job
Requirements About 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. USAA Careers
World Class Benefits (https://www.youtube.com/watch?v=APwPQizcENY)
(31 seconds) Primary Responsibilities: * Identifies and manages
existing and emerging risks that stem from business activities and
the job role.Ensures risks associated with business activities are
effectively identified, measured, monitored, and controlled.Follows
written risk and compliance policies and procedures for business
activities.* Manages and drives solutions for stronger controls,
and in support of risk and/or regulatory compliance related
initiatives which may include: oversight of procedures/process,
accurate regulatory reporting and filing, document governance, risk
control self-assessments, procedure governance, control design, new
product controls, CoSA Third Party Governance, or quality
governance.* Performs ongoing supervision and oversight of business
controls and shares knowledge with team members to evaluate the
effectiveness of established business controls.* Responsible for
risk data analysis, report preparation and trend analysis,
utilizing business intelligence tools.* Anticipates business needs
and proactively identifies opportunities to improve and strengthen
the control environment through actionable insights.* Assists with
translating control deficiencies into action plans and provides
recommendations to enhance governance practices in alignment with
risk and compliance frameworks.* Partners with stakeholders to
drive improvement efforts to correct or prevent unfavorable trends
and assess the impacts.* Leads project team through concept,
planning, execution, and implementation phases for effective and
timely risk remediation.* 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.*
Develops and maintains processes, procedures and tools for managing
exception alerts as they occur, including monitoring of resulting
exception cases.* Provides control oversight to ensure compliance
with laws and regulations.* Serves as a primary resource to team
members. Minimum Requirements : * Bachelor's Degree OR 4 additional
years of related experience beyond the minimum required may be
substituted in lieu of a degree.* A minimum of 6 years of
experience supporting risk and/or compliance related activities in
a financial services operating environment or other relevant
industry; Or 6 years of experience in a relevant quantitative
discipline; Or advanced degree or designation in a risk management
or quantitative discipline and 4 years of experience supporting
risk and/or compliance related activities; Or PhD in a risk
management or quantitative discipline and 2 years of experience
supporting risk and/or compliance related activities. When 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
Experience : * Experience with Regulation W and third party risk
management* Experience designing, implementing, and sustaining
third party risk management programs* Experience with contract
execution and contract management systems* Experience with business
partnership and portfolio management 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 position. The salary
range for this position is: $80,200 - $144,500 *(this does not
include geographical differential, it may be applied based on your
work location)Employees may be eligible for pay incentives based on
overall corporate and individual performance or at the discretion
of the USAA Board of Directors. *Geographical Differential :
Geographic pay differential is additional pay provided to eligible
employees working in locations where market pay levels are above
the national average.Shift premium: Will be addressed on an
individual basis for applicable roles that are consistently
scheduled for non-core hours.Benefits: At USAA our employees enjoy
best-in-class 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.Please
click on the link below for more details. USAA Total Rewards
(https://hrportal.ehr.com/usaa/Prospective-Employees) Relocation
assistance is not available for this position. For Internal
Candidates:Must complete 12 months in current position (from date
of hire or date of placement) OR have managers approval prior to
posting. Last day for internal candidates to apply to the opening
is 3/28/21 by 11:59 pm CDT.
Keywords: USAA, Brandon , Business Risk and Controls Advisor Senior Level (TPRM), Other , Thonotosassa, Florida
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