Compliance Risk Manager Senior Identity and Access Management

$99,160 - $189,530/Yr

USAA - Charlotte, NC

Full-time - Senior

Charlotte, NC

10,001+ employees

Credit Intermediation and Related Activities

About the position

The Compliance Risk Manager Senior - Identity and Access Management at USAA is responsible for overseeing risk and compliance within the Information Security Compliance team. This role focuses on Identity and Access Management (IAM), ensuring adherence to access control policies, compliance regulations, and effective risk management strategies. The position requires strong technical knowledge of IAM systems and the ability to communicate effectively with various stakeholders to safeguard the organization's information assets.

Responsibilities

• Partner with key team members to identify, assess, aggregate, and document risks and controls.
• Communicate results of risk assessments to governance committees and leadership.
• Implement new risk policies and practices to manage risks according to industry standards.
• Contribute to strategies and tools for measuring, monitoring, and reporting risks.
• Use analytical material for discussions with cross-functional teams to influence solution strategies.
• Serve as a key contributor in cross-functional teams to mitigate current and emerging risk events.
• Formulate stress test plans and evaluate results in partnership with business partners.

Requirements

• Bachelor's degree or 4 additional years of related experience in lieu of a degree.
• 6 or more years of experience in compliance, risk, legal, or audit within financial services or insurance.
• Proven experience in a highly regulated environment.
• Advanced knowledge of compliance laws and regulations.
• Detailed knowledge of Microsoft Office tools (Word, Excel, PowerPoint).
• Experience providing mentorship and standard processes to team members.

Nice-to-haves

• Experience in second line of defense for Information Security Compliance.
• Understanding of authentication methods and access compliance regulations.
• Experience producing compliance and risk reporting.
• Familiarity with platforms like Okta, Azure Active Directory, Sailpoint.
• Risk and Compliance industry certifications (CISSP, CRISC, etc.).
• Understanding of NIST 800-53, NIST 800-63, SOC2, GDPR.
• US military experience or connection.

Benefits

• Comprehensive medical, dental, and vision plans.
• 401(k) and pension plans.
• Life insurance and parental benefits.
• Adoption assistance.
• Paid time off with paid holidays and 16 paid volunteer hours.
• Various wellness programs.
• Career path planning and continuing education support.