Compliance Risk Manager Senior Identity and Access Management

$99,160 - $189,530/Yr

USAA - San Antonio, TX

Full-time - Mid Level

San Antonio, TX

Credit Intermediation and Related Activities

About the position

The Risk and Compliance Risk Manager Senior role at USAA is a critical position within the Information Security Compliance team, focusing on Identity and Access Management (IAM). This role is designed for a meticulous professional who will ensure the security and compliance of the organization by assessing and managing risks associated with IAM systems and policies. The position requires strong technical knowledge, effective communication skills, and a keen attention to detail, contributing significantly to the organization's mission of safeguarding 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 various levels of leadership.
• Implement new risk policies, practices, and solutions to manage risks according to industry standards.
• Improve and contribute to strategies, tools, and methodologies for measuring and reporting risks.
• Serve as a key contributor in cross-functional teams to mitigate current and emerging risk events.
• Formulate stress test plans for business lines or the enterprise, evaluating results and framing contingency plans.

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, regulations, and regulatory expectations.
• Detailed knowledge of Microsoft Office tools including Word, Excel, and PowerPoint.
• Experience providing mentorship and standard processes to team members.

Nice-to-haves

• Experience in second line of defense, Information Security Compliance for IAM, program governance, or risk assessment.
• Understanding of authentication methods, authorization protocols, and access compliance regulations.
• Experience producing compliance and risk reporting for various partners.
• Familiarity with platforms such as Okta, Azure Active Directory, and Sailpoint.
• Risk and Compliance industry certifications (CISSP, CRISC, CIAM, CIMP, CISM, etc.).
• Understanding of NIST 800-53, NIST 800-63, SOC2, GDPR, etc.
• US military experience through service or as a military spouse/domestic partner.

Benefits

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