Senior Director, Global Process Owner – Quality Risk Management
Eli Lilly and Company
Senior Business Risk and Controls Advisor - Membership & Growth Office
USAA
full-time
Posted on:
Location: Arizona, Colorado, Florida, North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $103,450 - $197,730 per year
Job Level
Senior
About the role
- The Business Risk and Controls Advisor Senior is positioned in the first line of defense to advise and 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 supporting business leader adherence to 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, internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control environment.
- Manages risk assessment data and uses critical thinking to identify key data-driven insights tied to first line of defense.
- 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.
Requirements
- Bachelor’s degree; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree
- 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years of experience in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 4 years of experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk management or quantitative discipline, and 2 years of experience supporting risk-related, and/or compliance-related, or business control design activities
- Knowledge of federal laws, rules, and regulations, to include: UDAP/UDAAP, FRB Regs A-Z, NAIC, and GLBA
- What sets you apart: RCSA process experience. Deep knowledge of controls and risk mitigation activities. Ability to build relationships and influence outcomes. Finance Services industry experience
