Director, Business Risk and Controls

USAA
San Antonio, Charlotte
Workplace: HybridFull timeUSD 127,310 - 229,160 annuallyFunction: Legal, Risk & ComplianceExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Mentoring","Stakeholder management","Communication","Risk analysis"]

Oversee a team that develops, implements, and monitors first-line risk and compliance programs. Lead risk and control governance support, risk identification and remediation, internal loss data collection, and analysis of emerging risk exposures. Advise senior leaders on process and policy improvements, manage stakeholder partnerships and audit/regulatory exam readiness, and educate risk owners on best practices to strengthen the overall control environment.

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FursaFursa
USAA
USAA
1 day ago

Director, Business Risk and Controls

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Last checked: 4 hours agoStatus: Live

Job Summary

Oversee a team that develops, implements, and monitors first-line risk and compliance programs. Lead risk and control governance support, risk identification and remediation, internal loss data collection, and analysis of emerging risk exposures. Advise senior leaders on process and policy improvements, manage stakeholder partnerships and audit/regulatory exam readiness, and educate risk owners on best practices to strengthen the overall control environment.
Location: San Antonio, Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Director level

Key Responsibilities

  • •Oversee development, implementation, and oversight of first-line risk and compliance programs and ensure adherence to the risk framework.
  • •Direct staff initiatives for risk and control management, including risk identification, quantification, aggregation, governance support, and emerging risk monitoring.
  • •Build and manage a high-performing team of risk and internal control professionals through recruitment, coaching, performance management, and related leadership activities.
  • •Manage stakeholder consulting relationships regarding budget, deliverables, and risk mitigation plans, including assessment and documentation of risks and controls.
  • •Oversee internal loss data collection, analytics for emerging exposures, reporting, and readiness for internal/external audits and regulatory exams.

Pay and Benefits

Salary: USD 127,310 - 229,160 annually
Perks:Health InsuranceDentalVision401kPensionLife InsuranceParental LeaveAdoption AssistancePaid LeavePaid HolidaysVolunteer HoursWellness Stipend

Key Requirements

  • •Bachelor’s degree in Risk Management, Business, Finance or related field; or 4 years of related experience may substitute in lieu of the degree.
  • •8 years of experience supporting risk and/or compliance in a financial services operating environment (or 8 years in a relevant quantitative discipline; or advanced degree/designation with additional qualifying experience).
  • •3 years of direct team lead or people management experience.
  • •Minimum of 1 year working with senior executive leaders.
  • •Experience leading enterprise SLOD risk and compliance program deployment; plus experience with internal audit and/or project or program management.
  • •Certification in Risk and Controls (RIMS, ARM, COSO, CIA, CISA).
Experience:8+ yearsFinancial servicesRisk managementComplianceInternal audit
Education:Bachelor's
Skills:LeadershipMentoringStakeholder managementCommunicationRisk analysis
Certifications:RIMSARMCOSOCIACISA
Tech Stack:COSOCIACISARIMSARM

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