USAA

IT Security Risk Management & Governance Executive – SSDLC Risk

USAA

full-time

Posted on:

Location Type: Hybrid

Location: CharlotteFloridaNorth CarolinaUnited States

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Salary

💰 $169,880 - $305,780 per year

Job Level

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