IT Governance, Risk and Compliance Advisor (Mid-level)

USAA
United States
Workplace: OnsiteFull timeUSD 85,040 - 162,550Function: Legal, Risk & ComplianceExperience: 6+ yearsSkills: ["Partnership","Communication","Prioritization","Analytical thinking"]

Help strengthen and evolve the organization’s technology risk, compliance, and control environment by executing risk management programs, performing risk assessments, evaluating technology controls, and supporting internal and external audits. Partner with technology, security, audit, and business stakeholders to identify control gaps, recommend practical remediation, and communicate results to governance committees and leadership. Leverage risk and control frameworks to improve governance, security, and operational effectiveness.

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FursaFursa
USAA
USAA
4 days ago

IT Governance, Risk and Compliance Advisor (Mid-level)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live

Job Summary

Help strengthen and evolve the organization’s technology risk, compliance, and control environment by executing risk management programs, performing risk assessments, evaluating technology controls, and supporting internal and external audits. Partner with technology, security, audit, and business stakeholders to identify control gaps, recommend practical remediation, and communicate results to governance committees and leadership. Leverage risk and control frameworks to improve governance, security, and operational effectiveness.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Partner with stakeholders to identify, assess, aggregate, and document technology risks and controls.
  • •Assess and document risk and compliance controls, including risks tied to new/modified products, services, distribution channels, regulations, and third-party operations.
  • •Communicate results to governance committees, business process owners, and leadership; contribute to new risk/compliance policies and practices.
  • •Execute risk or compliance activities in accordance with enterprise policies and procedures, and maintain knowledge of the regulatory landscape.
  • •Support audits and regulatory examinations, and contribute to stress test plans by evaluating results and framing contingency plans.

Pay and Benefits

Salary: USD 85,040 - 162,550
Schedule:4-Day Week
Perks:Health InsuranceDentalVision401kPensionLife InsuranceParental LeavePaid LeaveAdoption AssistancePaid Holidays

Key Requirements

  • •Bachelor's degree; OR 4 years of relevant education and/or experience.
  • •6+ years of experience in technology risk management, operational risk, IT audit, information security, compliance, governance, operational resilience, or related disciplines.
  • •Experience supporting technology risk management programs, governance processes, operational risk frameworks, and control environments.
  • •Experience participating in risk assessments, RCSAs, control assessments, governance reviews, audit engagements, or compliance reviews.
  • •Understanding of risk appetite metrics (RAMs), KRIs, KPIs, executive reporting, and risk monitoring practices.
Experience:6+ yearsFinancial servicesTechnology riskInformation securityInternal auditOperational riskCompliance testing
Skills:PartnershipCommunicationPrioritizationAnalytical thinking
Certifications:CISSPCISACISMCRISCCCSP

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

USAA
Provides insurance, banking, investment, and financial services to U.S. military members, veterans, and their families. Best known for auto, home, life insurance, and member-focused digital banking products.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: San Antonio, United States
Founded: 1922
WebsiteLinkedIn