Compliance Risk Manager Senior Identity and Access Management

About the position

The Compliance Risk Manager Senior - Identity and Access Management at USAA is responsible for overseeing the risk and compliance aspects of the organization's information security, particularly focusing on Identity and Access Management (IAM). This role involves assessing and documenting risks, implementing risk policies, and collaborating with cross-functional teams to ensure compliance with industry standards and regulations. The position requires a strong technical background in IAM systems and effective communication skills to influence and guide various stakeholders.

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 effectively.
• Contribute to strategies and tools for measuring and reporting risks.
• Use analytical material to discuss business objectives with cross-functional teams.
• Serve as a key contributor in identifying and mitigating 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 control policies.
• 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.