Compliance and Operational Risk Testing Analyst Senior - Information Security and Corporate Functions

Why USAA?

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members.

The Opportunity

We are seeking a highly skilled Compliance and Operational Risk Testing Analyst Senior – Information Security and Corporate Functions to join our team. This role is responsible for executing and enhancing technology-focused risk and compliance testing programs to ensure a strong and effective control environment across the organization.

What You'll Do

• Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations.
• Serves as subject matter expert managing all aspects of a compliance and operational risk test from end to end.
• Conducts independent testing to assess operational and compliance risk mitigation.
• Prepares detailed and objective work papers to support conclusions.
• Reviews issues and findings of team members to provide effective challenge and continuous improvement of supporting documentation.
• Performs complex qualitative analysis of testing data and develops reports and recommendations for business partners.
• Identifies potential process and control weaknesses and makes recommendations to remediate issues.
• Serves as a resource to team members on escalated issues.
• Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all lines of defense for testing.
• Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.

Qualifications

• Bachelor's degree; OR 4 years of relevant education and/or experience.
• 6 years of relevant experience in the financial services industry, including internal/external audit, operational risk/compliance testing, or quality assurance.
• Proven experience interpreting and applying NIST frameworks and operational risk principles.
• Advanced expertise in designing and assessing the operational effectiveness of controls.
• Demonstrated ability to communicate complex concepts clearly and effectively across all levels of management.
• Strong proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint.
• CISSP, CISA, CISM or other relatable certification or designation.
• Strong communication and presentation skills, with the ability to influence stakeholders.

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.
• Variety of wellness programs.
• Career path planning and continuing education.

Pay Range

The salary range for this position is: $103,450 - $197,730.

Application Information

Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting.