Senior Director, Global Process Owner – Quality Risk Management
Eli Lilly and Company
Risk Analyst – Payments, Mid-Level
USAA
full-time
Posted on:
Location: Arizona, Colorado, Florida, North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Second line oversight of deposits, card and payments lines of business within the Bank.
- Provide risk management support for line of business or staff agency in key risk identification, measurement, monitoring, control and reporting.
- Assess and oversee enterprise and business exposures including key and emerging risks.
- Monitor the risk and control environment and provide effective challenge to stakeholders to ensure exposures are kept at acceptable levels.
- Advance and report risks to the appropriate governance bodies.
- Partner with stakeholders to identify, assess, aggregate and document risks and controls, including for new/modified products, services, channels, regulations and third-party operations.
- Communicate results of risk assessments to governance committees, process owners and leadership.
- Contribute to implementation of new risk policies, practices, appetites and solutions.
- Improve strategies, tools, and methodologies to measure, monitor, and report risks.
- Analyze data to produce analytical insights to understand business objectives and drive risk-based decisions.
- Contribute in cross-functional teams to identify, assess, aggregate and mitigate current and emerging risk events.
- Provide oversight of risk through documentation review, assessment of performance monitoring, model validation, and use implementation.
- Support formulation of scenario analysis and/or stress test plans, evaluate results, and frame contingency plans with stakeholders.
Requirements
- Bachelor's degree in Risk Management, Business, Finance, or a related field OR 4+ additional years of related experience beyond the minimum required which may be substituted in lieu of a degree.
- 4+ years of risk management, regulatory or operations experience in a relevant functional area to include banking, insurance, financial services, audit, project management, public accounting or other related operational area OR advanced degree/designation in Risk Management, Business, Finance, or other discipline relevant to risk management and 2+ years work of experience in a discipline relevant to risk management.
- Demonstrated knowledge of risk management principles, tools and applicable systems.
- Risk management experience in a complex institution and/or highly matrixed environment.
- Demonstrated experience in conflict resolution management and ability to effectively challenge at all levels of management and influence business outcomes.
- Ability to effectively work with both internal and external partners in a highly collaborative environment.
- Demonstrated critical thinking and knowledge of data analysis tools and techniques and decision-making abilities, to include demonstrated ability to effectively make data-driven decisions.
- Proactively identifies potential concerns and follows-up to resolve issues.
- Proficient knowledge of Microsoft Office products including Excel and PowerPoint.
- Prior professional experience associated with the Deposits or Payments business lines (preferred).
- Demonstrated experience in conducting independent monitoring and testing activities, including issue validation (preferred).
- Proven track record to analyze complex datasets to detect patterns, trends, and inconsistencies to identify potential risks (preferred).
- Proficient in using data analysis tools (Tableau, Excel, etc) (preferred).
- Strong presentation skills, demonstrating the ability to effectively communicate results to internal teams and key business stakeholders (preferred).
- US military experience through military service or a military spouse/domestic partner (preferred).
