TampaFLRecruiter
the smart solution for Tampa jobs

Business Risk and Controls Advisor Lead

Company: USAA
Location: Tampa
Posted on: May 20, 2019

Job Description:

Business Risk and Controls Advisor Lead Purpose of Job We are currently seeking talented Business Risk and Controls Advisor Lead for our Remote, San Antonio, TX, Colorado Springs, CO, Phoenix, AZ, Tampa, FL facility.This is a 1st line of defense business risk and controls position that supports the execution of insurance processes. Responsible for supporting and oversight of the Enterprise Business Solutions business control internal processes to execute against the enterprise operational risk requirements. 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 Directs and oversees multiple initiatives in support of risk and/or regulatory compliance related initiatives on behalf of the business 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, supplier governance, or quality governance.Serves as a Subject Matter Expert in more than one key area (e.g. Governance Risk and Compliance (GRC) data and Business Controls Management and applies a holistic understanding of risk and regulatory compliance to influence business strategies and solutions.Hold responsible for first line of defense data analysis, report preparation and trend analysis, utilizing business intelligence tools.Identifies opportunities to leverage untapped resources across the enterprise to improve and strengthen the control environment through actionable insights.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 RequirementsBachelor's Degree or 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.8 or more years of operations experience in a risk management functional area to include financial services, insurance, banking, investment, information technology, public accounting or other related operational area that supports risk/compliance initiatives within the business is required.Expert knowledge of relevant regulatory compliance, industry regulations and regulatory data sources required.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 8 years experience interacting with regulatory agencies to ensure appropriate execution of regulatory requests5 years of large financial institution, banking and UDAP experience Ability to submit a written sample pertaining to risk managementExperience identifying, developing and writing controls, risks and/or audit techniques.Data analysis abilities in identifying trends and formulating logical conclusionsARM, ARM-e, CPA, CISA, CRCM, CIA, CCSA, NBE or other risk/compliance certificationsBachelor's Degree and MBA/advanced degreeThe 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 not 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 candidatesto apply to the opening is 05/16/19 by 11:59 pm CST time.

Keywords: USAA, Tampa , Business Risk and Controls Advisor Lead, Other , Tampa, Florida

Click here to apply!

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

I'm looking for
in category
within


Other Other Jobs


Events Coordinator/Community Liaison - Jack Dusty The Ritz-Carlton, Sarasota - (19000KT6)
Description: Events Coordinator/Community Liaison - Jack Dusty At more than 80 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays (more...)
Company: Marriott International
Location: Sarasota
Posted on: 05/21/2019

Food Runner- Multiple Outlets- Full Time - Ritz-Carlton, Sarasota - (190006XM)
Description: Food Runner- Multiple Outlets- Full Time At more than 80 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with (more...)
Company: Marriott International
Location: Sarasota
Posted on: 05/21/2019

Get New Handyman Work Today - Preview Leads In Your Area
Description: Over 25 million homeowners have trusted HomeAdvisor 1800Contractor to help them find quality professionals with the expertise to turn their home improvement
Company: HomeAdvisor
Location: Sarasota
Posted on: 05/21/2019


Email Marketing Processor (We will train you!)
Description: At Mommy Jobs Online our qualified recruiters will enjoy the freedom and profitability of independent recruiting 1099 while benefiting from the tools, branding and support of a national recruiting work (more...)
Company: Mommy Jobs Online
Location: Sarasota
Posted on: 05/21/2019

Spa Front Desk Supervisor
Description: We are looking to add a Spa Supervisor to our team. See below for details and to apply for the position. This is a great opportunity to be a part of an organization that believes
Company: The Resort at Longboat Key Club
Location: Sarasota
Posted on: 05/21/2019

Business Development Executive
Description: Powr a video marketplace and syndication platform that connects video creators with premium publishers across the web is seeking
Company: Powr LLC
Location: Sarasota
Posted on: 05/21/2019

NOW HIRING - VIRTUAL RECRUITER - AT HOME FULL TIME/ PART TIME
Description: This position is with Mommy Jobs Online so please visit mommyjobsonline.com to apply and get registered on our site directly At Mommy Jobs Online our qualified recruiters will enjoy the freedom and profitability (more...)
Company: Mommy Jobs Online
Location: Port Charlotte
Posted on: 05/21/2019

Physical Therapist - JOB-
Description: Privately-owned outpatient clinic is seeking a permanent, full-time Physical Therapist. Orthopedic caseload - mainly active
Company: CompHealth
Location: Sarasota
Posted on: 05/21/2019

Now interviewing - Work at home
Description: Large national benefits company is actively seeking individuals to telecommute as
Company: FAHT
Location: Sarasota
Posted on: 05/21/2019

Hospital Transcription
Description: We are seeking experienced, dependable speech recognition editors for several accounts. Must have recent speech recognition editing experience. WE HAVE WORK We are primarily seeking MT 039 s with (more...)
Company: Mommy Jobs Online
Location: Port Charlotte
Posted on: 05/21/2019

Log In or Create An Account

Get the latest Florida jobs by following @recnetFL on Twitter!

Tampa RSS job feeds