
IT Security Risk Management & Governance Executive – SSDLC Risk
USAA
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • Florida • North Carolina • United States
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Salary
💰 $169,880 - $305,780 per year
Tech Stack
About the role
- Serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security (IS) strategic and aggregate risks
- Advance the Enterprise Risk Management function for aggregation, quantification, and qualification of risks
- Set direction for risk management programs within IT/IS and lead all aspects of the delivery of those programs
- Provide risk management and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains
- Establish a best-in-class Risk Management framework for the Enterprise Security Group (ESG)
- Ensure comprehensive oversight and management of risks across the full risk taxonomy
- Responsible for the aggregation and reporting of risks to senior leadership
- Assess and influence business decisions and direction
- Contribute to the long-term strategy of risk systems' adaptation and integration
- Ensure effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems, strategies and implementations
- Establish trust and rapport with senior business leaders across the enterprise
- Actively engage line of business leaders to address all risks consistent with policy
- Partner with senior risk executives in managing risk appetite
- Influence and set strategy for advancement of risk management framework
- Provide advice to key business partners on risk and reward assessments
Requirements
- Bachelor’s degree: OR 4 years of related experience may be substituted in lieu of degree
- 10+ years of risk management, regulatory or operations experience in a functional area such as insurance, banking, or financial services
- 5+ years focused on Information Security, Business Continuity, Physical Security or Corporate Investigations
- 4+ years of people leadership experience in building, managing and/or developing high-performing teams
- Industry certification(s) in Information Security (e.g., CISSP , CISM) or Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC ) or Physical Security (e.g., CPP)
- Demonstrated experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16)
- Knowledge of applicable laws, rules, and regulations applicable to financial institutions
- Experience making data-driven decisions
- Experience working with external agencies and regulators
- Broad knowledge of information technology systems and general system development principles.
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementinformation securitybusiness continuitydata center securitycorporate investigationsrisk frameworksdata-driven decision makingregulatory complianceaudit frameworkssystem development principles
Soft Skills
leadershipstrategic thinkingcommunicationrelationship buildinginfluencingoperational oversighttrust establishmentcollaborationadvisory skillsengagement
Certifications
CISSPCISMABCPCBCPCRISCCPP