Risk and Compliance Advisor Senior - Access Management

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

USAA's Risk and Compliance team seeks a highly skilled Risk and Compliance Advisor Senior to play a meaningful role in safeguarding our organization. This exciting opportunity requires a meticulous professional with a strong background in one or more of the following areas: Identity and Access Management (IAM), Customer Identity and Access Management (CIAM), fraud prevention, and/or Information Security risk management. The ideal candidate will possess in-depth understanding of authentication methods, user lifecycle management, fraud prevention, access control policies, and access compliance regulations. Additionally, we are searching for someone with validated technical knowledge of IAM systems, architectures, and effective communication skills with attention to detail. This role offers a chance to create a significant impact in ensuring the security and compliance of our organization. Join us and be a part of our mission to safeguard our information assets.

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, Chesapeake, VA or Tampa, FL.

Relocation assistance is not available for this position.

What you'll do:

• Partners and provides guidance to team members in the business to identify, assess, aggregate and document risks and compliance controls, including risks associated with new or modified products, services, distribution channels, regulations, and third-party operations.
• Communicates results of risk and compliance work to governance committees, business process owners and various levels of leadership.
• Implements new risk policies, practices, appetites, and solutions to ensure multidisciplinary understanding and management of risks according to industry standard process.
• Implements assigned risk and compliance activities assigned in accordance with enterprise policies and procedures.
• Maintains and expands knowledge of the driven/regulatory landscape and the company's key challenges.
• Coordinates and responds to regulatory requirements and requests and ensures the execution of examinations.
• Improves and supplies to strategies, tools, and methodologies to measure, monitor, and report risks.
• Applies working knowledge to use or produce analytical material for discussions with cross functional teams to understand business objectives and influence solution strategies.
• Serves as a catalyst in cross-functional teams to identify, assess, aggregate, and mitigate current and emerging risk events.
• Formulates stress test plans for a line of business or the enterprise including the evaluation of results and framing of contingency plans in partnership with key business partners.

What you have:

• Bachelor’s degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
• 6 years experience in risk, compliance, legal or audit within the financial services or insurance industry or technical fields directly related to the role.
• Risk and compliance management experience working in a complex institution and/or highly matrixed environment.
• In-depth knowledge of compliance laws, regulations, and regulatory expectations.
• Ability to apply regulatory risk and compliance knowledge o to consult and provide insights to business partners and peers.
• Experience in conflict resolution management and ability to challenge at all levels of management and influence business outcomes.
• Ability to work with internal and external partners in a highly collaborative environment.
• Proven critical thinking and knowledge of data analysis tools and techniques and decision-making abilities, to include the ability to make data-driven decisions.
• Proactively identifies potential concerns and resolves issues.
• Proficiency with Microsoft Office products including Word, Excel, and PowerPoint.

What sets you apart:

• Experience evaluating/monitoring Information Security risk and compliance for Identity and Access Management (IAM), Customer Identity and Access Management (CIAM), fraud prevention, and/or program governa