Business Risk and Controls Advisor Senior

USAA Life Insurance Company; San Antonio (TX); Hybride; USD 90 000 - 130 000; Plein temps

Résumé du poste

USAA Life Insurance Company is seeking a detail-oriented Risk Advisor to strengthen risk identification, controls, and compliance across Life business units. You will support risk assessments, data analysis, and remediation activities, partnering with Compliance, Risk Management, IT, and Audit teams to uphold the risk framework.

The role focuses on first-line defense, control effectiveness, and ongoing supervision of business processes.

Qualifications

• Bachelor's degree or 4 years of relevant education/experience.
• 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years in a relevant quantitative discipline; OR advanced degree with 4 years of experience; OR PhD with 2 years of experience.

Responsabilités

• Manage and drive stronger controls and risk/regulatory initiatives including governance, reporting, and control design.
• Supervise business controls and share knowledge to assess effectiveness of established controls.
• Analyze risk data, prepare reports, and identify trends using BI tools.
• Identify opportunities to strengthen the control environment with actionable insights.
• Translate deficiencies into action plans and enhance governance in line with frameworks.
• Collaborate with stakeholders to improve and prevent unfavorable trends and assess impacts.
• Lead project teams through all phases of remediation for timely results.
• Advise senior management on control status and weaknesses.

Connaissances

Risk management

Regulatory compliance

Data analysis

Critical thinking

Formation

Bachelor's degree

Advanced degree in risk management

PhD in risk management

Outils

Business intelligence tools

Description du poste

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.

We are proud to support active-duty military spouses. USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs.

The Opportunity

We are seeking a detail-oriented Risk Advisor to join our team and serve as an advisor to Life business units. You will be responsible for providing hands-on support for our RCSA, RIAP, and PRCI programs, ensuring that risk identification and control inventories are accurate, up-to-date, and effectively mitigated. If you enjoy improving processes and working with diverse teams to help strengthen our risk management practices, please reach out and learn more about this opportunity.

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. Manages risk assessment data and uses critical thinking to identify key data-driven insights tied to first line of defense.

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, or Tampa, FL

Relocation assistance is not available for this position.

What you'll do:

• 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, Function or Line of Business 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.
• 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:

• Bachelor's degree; OR 4 years of relevant education and/or experience.
• 6 years of experience supporting risk-related, compliance related, or business control design activities; 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-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk-related, and/or compliance-related, or business control design activities.
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