Business Risk and Controls Advisor Senior- Control Testing
Core
Senior advisor ensuring effectiveness of risk and compliance management programs, risk analytics, and operations in the business.
Role type
Senior Business Risk and Controls Advisor (Control Testing)
Builds
Risk and compliance frameworks, control environments, and remediation plans for USAA's military community members.
Domain
Financial Services / Insurance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk control self-assessments, control design evaluation, risk data analysis, regulatory reporting, project management, stakeholder collaboration, exception monitoring, governance practices
Preferred skills
Internal/External Audit experience, SOX/ICFR knowledge, risk management certifications (CPA/CIA), financial services background, Microsoft Office proficiency
Technologies
Business intelligence tools, Microsoft Office
Responsibilities
Manage and drive solutions for stronger controls and regulatory compliance initiatives; Perform ongoing supervision and oversight of business controls; Conduct risk data analysis, report preparation, and trend analysis; Lead project teams through risk remediation phases; Advise senior management on control environment status; Identify critical monitoring areas and escalate issues; Develop processes for managing exception alerts; Ensure compliance with laws and regulations.
Seniority
Senior, hands-on IC
