PhoenixRecruiter Since 2001
the smart solution for Phoenix jobs

Director, Supervision and Controls (Bank IT/IS)

Company: USAA
Location: Glendale
Posted on: August 18, 2019

Job Description:

Purpose of JobThis role will support Information Technology and Information Security Oversight within the USAA Federal Savings Bank.This position supports the supervision of front-line business units that are responsible for implementing and adhering to Heightened Standards and operating within risk tolerances. Identifies risk-related issues in their assigned organization pertaining to compliance and operational risks. Executes risk management tasks, projects, and activities which includes administering and creating strong action plans and timely mitigation of risk. Collaborates with Business Control Management (BCM) and 2nd line of defense team members to support and ensure effective risk mitigation.Job Requirements* Responsible for the oversight of supervision functions of the first line business units.* Works to ensure that adherence to the USAA ethical standards are met. Serves as supervision advisor to designated business partners and executives.* Engages key risk and compliance stakeholders to help support initiatives for assigned business unit and affiliate oversight efforts.* Implements process improvements and regulatory changes that will enable expense reduction and effective risk management compliance.* Provides counsel to assigned business unit managers on risk and compliance issues and supports the evaluation of new product strategies on their impact to USAA's risk profile.* Directs audit and exam preparedness including data collection and standard responses for applicable front-line business units.* Participate in risk management programs as needed including new activity risk assessments, RCSAs, Risk Appetite documentation, etc.* Responsible for ensuring risk metrics and triggers are set appropriately to monitor risk appetites and operating within the enterprise risk governance framework.* Utilizes or provides input into dashboard reporting for the team to effectively illustrate any issues, trends, and patterns with providing recommendations for improvement. Responsible for adhering to established risk escalation processes.* Builds and manages a high performing team of supervision professionals through recruitment, training, coaching, performance management and related managerial activities.Minimum Requirements* Bachelor's Degree OR 4 additional years' experience beyond the minimum required* 8 or more years experience in a risk management, compliance, regulatory, or audit function within the banking or insurance industry* 6 or more years first line of defense experience in surveilling/monitoring financial services transactions* 3 or more years of direct team lead or management experience* Qualifications may warrant placement in a different job level*When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not able to change your responses.Preferred* 5+ years management experience in Information Technology/Information Security* 5+ years' experience leading and establishing industry best practices in IT Governance in a large bank environment across multiple lines of business* Knowledge of IT/IS frameworks (e.g. ISO 37001/2, NIST, ITIL, and/or COBIT)* Advanced knowledge of Third-Party Risk Management (TPRM) oversight and governance practices* Technology Vendor Management experience including establishing contract, performance management and SLA metrics* Experience in reviewing and developing policies, standards, and procedures* Experience developing comprehensive risk-based control plan, developing internal controls to manage supplier and/or IT risks, and performing control testing and/or audit techniques* Experience leading product level risk assessments, including new or significantly changing products or services* Experience with risk metrics such as KRIs (Key Risk Indicators) and/or risk appetiteThe 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.For Internal Candidates:Must complete 12 months in current position (from date of hire or date of placement), or must have manager's approval prior to posting.Last day for internal candidates to apply to the opening is 07/14/19 by 11:59 pm CST time.

Keywords: USAA, Phoenix , Director, Supervision and Controls (Bank IT/IS), Executive , Glendale, Arizona

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Restaurant Manager - Start at $40k - $43k / year
Description: Where Careers Are Made br br It s our 60 th Anniversary at Village Inn Come be part of the heritage that has helped us grow from one location in 1958 to over 200 locations today. Our restaurants (more...)
Company: Village Inn
Location: Apache Junction
Posted on: 08/19/2019

Automotive Tool Sales/Route Manager - Full Training
Description: Build a Great Career and a Great Life.Feel the freedom independence of managing your own protected route selling our National brands. Join our team today as an Automotive Tool Sales / Route Manager (more...)
Company: Mac Tools
Location: Phoenix
Posted on: 08/19/2019

RN PACU MANAGER Full Time Days Abrazo Arrowhead Campus
Description: Abrazo Arrowhead Campus located at 67th Avenue and Union Hills, in Glendale we take looking after our employees as seriously as we take looking after our patients. From the moment you walk through the (more...)
Company: Tenet
Location: Glendale
Posted on: 08/19/2019


medical office Manager Paradise Valley Arizona
Description: We are seeking an medical Office Manager for Paradise Valley Arizona This individual is responsible for the administration, direction, and coordination
Company: HCRC Staffing
Location: Paradise Valley
Posted on: 08/19/2019

Business Risk and Controls Advisor Lead- Controls and Issues Management
Description: Purpose of JobPromotes a risk-awareness to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate (more...)
Company: USAA
Location: Mesa
Posted on: 08/19/2019

Western Region Systems Integration Director
Description: IF YOU ARE A CURRENT MOTOROLA SOLUTIONS EMPLOYEE, PLEASE CLICK THIS LINK TO APPLY THROUGH YOUR WORKDAY ACCOUNT. br br COMPANY OVERVIEW br br At Motorola Solutions, we create technologies our customers (more...)
Company: Motorola
Location: Phoenix
Posted on: 08/19/2019

Non-Interventional Pain Management Opportunities in Metro/Suburban Phoenix & Tucson, Arizona!!
Description: Pain Management opening in Phoenix, Arizona. This and other physician jobs brought to you by DocCafe.com Non-Interventional Pain Management
Company: DOCTORS CHOICE PLACEMENT SERVICES, INC.
Location: Phoenix
Posted on: 08/19/2019

Director Total Rewards
Description: SRP is one of the largest public power and water utilities in the U.S. providing electricity to approximately one million customers in the greater metropolitan Phoenix area. Since its founding in 1903, (more...)
Company: SRP
Location: Phoenix
Posted on: 08/19/2019

Travel Nurse RN - Case Management - $1,932.00 per week
Description: NurseFly Travel Nursing with Host Healthcare, Inc. is seeking a case management travel nurse for a travel nursing job in Sun City, AZ:- Specialty: Case Management- Title: RN- Start Date: 12/1/2019- Duration: (more...)
Company: NurseFly Travel Nursing
Location: Sun City
Posted on: 08/19/2019

Director, Communications
Description: Job Title: Director, Communications Reports To: Chief Business Development Officer FLSA Status: Full-Time, Exempt Summary The
Company: Health Current
Location: Phoenix
Posted on: 08/19/2019

Log In or Create An Account

Get the latest Arizona jobs by following @recnetAZ on Twitter!

Phoenix RSS job feeds