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Lead Compliance and Operational Risk Testing Analyst - IT Testing

Company: USAA
Location: The Colony
Posted on: March 21, 2020

Job Description:

Purpose of JobAs a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities comply with applicable rules, regulations, policies and procedures. The incumbent will compile and retain well documented work papers to create accurate and concise written reports including issues, root cause and recommended corrective action.Job RequirementsABOUT USAAUSAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.In each of the past five years, we've been a top-40 Fortune 100 Best Companies to Work For?, and we've ranked among Victory Media's Top 10 Military Friendly? Employers for 13 years straight. We embrace a robust veteran workforce and encourage veterans and veteran spouses?to apply.See what it's like to work for a company where your passion meets our purpose:????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????USAA Careers

  • Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations.
  • Serves as a subject matter expert in a specific subject/business area and provides guidance to team members on complex issues.
  • Leads and manages a grouping of tests to ensure operational risks and compliance requirements are adhered to.
  • Reviews and executes, as needed, work papers to support conclusions of test findings.
  • Provides input on allocation of resources to complete testing activities.
  • Performs complex qualitative analysis of data.
  • May develop executive briefs and present to key internal and external stakeholders.
  • Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all lines of defense for testing.Minimum Education:
    • Bachelor's degree required OR 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.Minimum Experience:
      • 8 or more years of relevant work experience (internal/external audit, operational risk/compliance testing, quality assurance).
      • Expert knowledge of relevant industry regulations and regulatory compliance in a specific area.
      • Demonstrated experience interpreting and applying federal and state laws and regulations and guidance or operational risk principles/concepts.
      • Advanced knowledge of testing techniques and data analysis principles, as well as the ability to interpret subsequent results.
      • Demonstrated ability to communicate effectively at all levels of management.
      • Advanced knowledge of Microsoft Office tools to include Word, Excel and PowerPoint.Preferred:
        • Seasoned IT testing professional
        • Certifications: CISA, CIA, CISSP, CRMA, et al.?
        • Working knowledge of modern technologies and technical capabilitiesThe above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.At USAA our employees enjoy one of the best benefits package in the business, including a flexible business casual or casual dress environment, comprehensive medical, dental and vision plans, along with wellness and wealth building programs.? Additionally, our career path planning and continuing education will assist you with your professional goals.Relocation assistance is available for this position.PandoLogic. Keywords: Risk Analyst, Location: The Colony, TX - 75056

Keywords: USAA, The Colony , Lead Compliance and Operational Risk Testing Analyst - IT Testing, Professions , The Colony, Texas

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