DenverRecruiter Since 2001
the smart solution for Denver jobs

Business Risk and Controls Advisor Lead-Operational Communication Governance-Remote Available

Company: USAA
Location: Green Mountain Falls
Posted on: November 23, 2020

Job Description:

Purpose of Job We are currently seeking a talented Business Risk and Controls Advisor Lead for the San Antonio Home Office, Phoenix, Colorado Springs, Tampa, Plano or 100% Remote Work from home environment.

Promotes a risk-awareness 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 ensuring adherence to the governance of 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, market conduct exams, and monitoring the first line of defense in an effort to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data, and identifies key data-driven insights tied to first line of defense. Job Requirements About USAA

USAA 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.

In each of the past five years, we've been a top-40 Fortune 100 Best Companies to Work For®, and we've ranked among Victory Media's Top 10 Military Friendly® Employers 13 years straight. We embrace a robust veteran workforce and encourage veterans and veteran spouses to apply.

USAA Careers - Award Winning Workplace (17 seconds)

USAA Careers – World Class Benefits (31 seconds)

Tasks:

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.

Directs and oversees multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not limited to: 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.

Applies a holistic understanding of risk and regulatory compliance to includes business strategies and solutions.

Responsible for first line of defense data analysis, report preparation and trend analysis, utilizing business intelligence tools.

Designs solutions for unanswered business questions and anticipates future business needs.

Directs, organizes and oversees action plans designed to enhance governance practices in alignment with risk and compliance frameworks.

Influences and develops innovative solutions to mitigate risk and prevent risk exposures which result in significant business impacts.

Manages the most complex projects involving cross-functional areas within the first line of defense.

Defines and outlines new approaches to problem resolution and leads project team from concept through implementation.

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.

Serves as a primary resource to cross functional team members and advises on risk mitigation opportunities.

Stays informed of changes to the regulatory environment to ensure proper compliance with processes and requirements are followed.

Minimum Education:

Bachelor's Degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree

Minimum Experience:

8 years of experience supporting risk and/or compliance related activities in a financial services operating environment or other relevant industry.

Or 8 years of experience in a relevant quantitative discipline.

Or advanced degree or designation in a risk management or quantitative discipline, and 6 years of experience supporting risk and/or compliance related activities.

Or PhD in a risk management or quantitative discipline, and 4 years of experience supporting risk and/or compliance related activities.

*Qualifications may warrant placement in a different job level*

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 working with Operational Communications and or marketing.

Experience in leading risk program adherence in a first line of defense risk role.

Advanced understanding of Risk Management principles and regulatory expectations at a financial institution.

Experience in a highly dynamic environment; ability to partner and consult effectively at all levels of the organization in a highly complex business environment, dealing with competing priorities.

Proven problem solver-ability to break down complex problems by component, determine root cause, and develop /drive/implement clear steps to solution.

Strong understanding of the three lines of defense model and interrelationship between all lines.

Ability to develop and foster strong working relationships with first line partners in a collaborative, productive manner.

Proven ability to build and foster relationships with second and third line of defense partners for coordination of ongoing audits / exams.

Process improvement experience.

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.

At USAA our employees enjoy one of the best benefits packages in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs. Additionally, our career path planning and continuing education will assist you with your professional goals.

Relocation assistance is available for this position.

For Internal Candidates:

Must complete 12 months in current position (from date of hire or date of placement) or must have manager’s approval prior to posting.

Last day for internal candidates to apply to the opening is 11/10/20 by 11:59 pm CST time .

Keywords: USAA, Denver , Business Risk and Controls Advisor Lead-Operational Communication Governance-Remote Available, Other , Green Mountain Falls, Colorado

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


RN Cath Lab/I.R./Invasive Cardiology Full Time
Description: 1 years of recent cath lab, I.R. or critical care RN experience stronglypreferred. Staff must be able to report to both north andcentral campuses within 30 minutes for call. Summary: Provides direct (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

RN Emergency Department Days
Description: 1 years of recent acute care RN experience strongly preferred Looking foran experienced RN to work in our Emergency Department Clinical Decision Unit atUniversity of Colorado Hospital on the Memorial (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

RN Traveler - UCH - Cardiology Medicine
Description: Facility: UCHealth, Aurora, CO Department: UCHlth Resource Office 00508567 - Full-time - 12 - Rotating or Straight Nights Bachelor''s degree inNursing BSN is preferred. At UCHealth, we do things (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020


In Home Caregiver - Flexible Scheduling
Description: No need to job search any further, we have the caregiver position that you've been looking for Apply now and you can start within the week Full-time or part-time, morning, afternoon, or evening shifts (more...)
Company: CareInHomes
Location: Parker
Posted on: 11/29/2020

RN Travel Contract - UCH - Emergency Department
Description: ResourceOffice Emergency Department Full-time 72hours/pay period bi-weekly Shift- Rotating RN Traveler - 13 week contracts - extension option Rotating shifts - please be willing to work ALL (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

RN Traveler - MHC - Cardiac Vascular - DAYS
Description: Position Summary: Cardiovascular Holding Short Stay - Memorial Hospital Central - Colorado Springs, CO 13Week Travel Assignment FullTime, Days Unit Description: Prep and recovery for invasive neuro, (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

RN-Progressive Care-Nights-Colo Springs
Description: Summary: Provides direct patient care using the nursing process in accordance with applicable scope and standards of practice and with the policies, values, and mission of the organization. Work Schedule: (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

RN-Ortho-Neuro
Description: Summary: Provides direct patient care using the nursing process in accordance withapplicable scope and standards of practice and with the policies, values, andmission of the organization. Work Schedule: (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

Shop and Deliver - No Experience Required
Description: FULL-SERVICE SHOPPER Why shop and deliver with Instacart Instacart is the North American leader in grocery delivery. We strive to help make grocery delivery effortless, affordable, and accessible to (more...)
Company: Instacart Shoppers
Location: Parker
Posted on: 11/29/2020

RN - Med/Surg
Description: At UCHealth, we do things differently We believe in something different: a focus on the individuality of every person. In big ways and small, we exist to improve the extraordinary lives of all those (more...)
Company: UCHealth
Location: Parker
Posted on: 11/29/2020

Log In or Create An Account

Get the latest Colorado jobs by following @recnetCO on Twitter!

Denver RSS job feeds