Bank IT Governance Lead – Risk Insights, Reporting
USAA
full-time
Posted on:
Location Type: Hybrid
Location: San Antonio • Arizona • Florida • United States
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Salary
💰 $143,320 - $273,930 per year
Job Level
About the role
- help modernize how technology risk and governance insights are delivered to Bank executives
- leveraging data and AI‑enabled tools to build reporting and dashboards of actionable, decision‑ready views of the Bank’s technology posture
- supports the first line of defense in ensuring the effectiveness, application, and adherence to IT governance, risk management, and compliance programs within the Bank Technology Office
- leads and supports the design, implementation, and continuous improvement of IT governance, risk, and compliance programs
- develops and enforces IT policies and standards
- monitors compliance with regulations
- leads risk assessments
- provides strategic advice to senior management
- collaborates with various stakeholders, including IT teams, business units, legal, and audit, to ensure integrated governance practices.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Business Administration, or a related field; OR 4 years of related experience may be substituted in lieu of degree
- 8 years’ experience supporting IT governance, risk management, compliance, or IT audit activities, including 2 years’ experience in a team or people leadership role
- In-depth knowledge of IT governance frameworks such as COBIT, ITIL, ISO 27001, and NIST
- Demonstrated experience in developing and implementing IT policies, standards, and procedures
- Experience in coordinating IT audits and assessments and ensuring compliance with regulatory requirements
- Demonstrated experience in policy development, audit coordination, and risk-based compliance monitoring
- A strong understanding of regulatory and compliance requirements applicable to the organization
- Experience communicating technical information to non-technical audiences
- Experience partnering with cross-functional team members to deliver results
- Advanced knowledge of Microsoft products.
Benefits
- comprehensive medical, dental and vision plans
- 401(k)
- pension
- life insurance
- parental benefits
- adoption assistance
- paid time off program with paid holidays plus 16 paid volunteer hours
- various wellness programs
- career path planning and continuing education
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT governancerisk managementcomplianceIT auditpolicy developmentaudit coordinationrisk-based compliance monitoringdata analysisreportingdashboard creation
Soft Skills
strategic advicecollaborationcommunicationleadershipstakeholder engagementproblem-solvingdecision-makingorganizational skillsinterpersonal skillsadaptability