Bank IT Governance Lead – Risk Insights, Reporting

USAA

. help modernize how technology risk and governance insights are delivered to Bank executives .

Posted 4/9/2026full-timeSan Antonio • Arizona, Florida, North Carolina, Texas • 🇺🇸 United StatesSenior💰 $143,320 - $273,930 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT governancerisk managementcomplianceIT auditpolicy developmentaudit coordinationrisk-based compliance monitoringdata analysisreportingdashboard creation

Soft Skills

strategic advicecollaborationcommunicationleadershipstakeholder engagementproblem-solvingdecision-makingorganizational skillsinterpersonal skillsadaptability