Talent.com
IT/IS Risk Management & Governance Executive (TAMPA)
IT/IS Risk Management & Governance Executive (TAMPA)Usaa • US
IT / IS Risk Management & Governance Executive (TAMPA)

IT / IS Risk Management & Governance Executive (TAMPA)

Usaa • US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Why USAA?

Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity

At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.

Embrace a fulfilling career at USAA, where our core values honesty, integrity, loyalty and service define how we treat each other and our members. Be part of what truly makes us special and impactful.

The Opportunity

USAA is seeking an IT / Info Security Risk Management & Governance for Executive team.

This Executive should have expertise in Tech R isk Oversight - SLOD .

We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations : Charlotte, NC , San Antonio, TX, Tampa, FL with a preference for Charlotte .

  • Relocation assistance is available for this position

The successful candidate will serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT and IS and leads all aspects of the delivery of those programs across the line of business.

Provide risk management and governance leadership, operational direction and operational oversight of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security Group (ESG) to ensure comprehensive oversight and management of risks across the full risk taxonomy. Ensures risks align within appetite tolerances and strategic goals, product plans, forecasts, and adjusts to variances.

Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. Contributes to the long-term strategy of how risk systems should be adapted and integrated to improve the ability to handle risk in an environment built by regulatory change and pioneering, new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems, strategies, and implementations.

Additional responsibilities include but are not limited to :

Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second line risk role. Actively engages line of business leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite.

Partners with senior risk executives in leading overall risk appetite to include the identification and definition of key methods, metrics, and limits. Influences and sets strategy for advancement of the risk management framework.

Partners across Risk Management, Finance, and the business while effectively challenging variances to plan and strategies to mitigate. Provides advice to other key business partners and drive key decisions assessing risk and reward through effective challenge.

Liaises with Compliance and CLO on legal & regulatory considerations that impact business operations and product offerings in accordance with federal and state regulations. Influences sound governance structure for oversight of risks and business operations and interacts & engages with all product & channel leaders on complex, multi-product processes and procedures while factoring in all legal & regulatory requirements.

Assists in interactions and briefs on domain of responsibility with regulators from the OCC, FED, FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT / IS risk.

Builds and leads all aspects of a team of employees for assigned functional area through ongoing execution of recruiting, development, retention, mentor and support, performance management, and managerial activities.

Minimum Education :

Bachelors degree; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.

Minimum Experience :

  • 10+ years of risk management, regulatory or operations experience in a functional area such as insurance, banking, or financial services with 5+ years of this experience focused on Information Security, Business Continuity, Physical Security or Corporate Investigations.
  • 4+ years of people leadership experience in building, leading and / or developing high-performing teams.
  • Industry certification(s) in Information Security (e.g., CISSP , CISM) or Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC ) or Physical Security (e.g., CPP).
  • Proven experience working with and applying Risk, Security or Audit frameworks ( FFIEC, COBIT, COSO, ISO 27001 / 2, NIST 800-53, SSAE16 ).
  • Knowledge of applicable laws, rules, and regulations applicable to financial institutions.
  • Experience making data-driven decisions.
  • Experience working with external agencies and regulators.
  • Broad knowledge of information technology systems and general system development principles.
  • What sets you apart :

  • 7+ years of risk management, regulatory or operations experience in a functional area such as insurance, banking, or financial services.
  • 10+ years experience focused on Information Security, Data, Risk Management , evaluating the design and development of software.
  • 3+ years experience with artificial intelligence (AI) and machine learning principles, including responsible AI use case evaluations and deployment.
  • 10+ years hands-on experience integrating security throughout the Software Development Lifecycle (SDLC) , including component analysis, static and dynamic scanning (SAST / DAST), penetration testing, and comprehensive application security testing across build, deploy, and maintenance phases.
  • Proven ability to develop high-impact materials and deliver concise, insight-driven presentations to executive leadership, translating complex concepts into actionable recommendations that influence strategic decision-making.
  • Compensation range : The salary range for this position is : $169,880.00 - $305,780.00 .

    USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).

    Compensation : USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position.

    Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors.

    The 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.

    Long Term Incentive Plan : Cash payment for Executive level roles only, representing a cash payment which is both time and performance based.

    Benefits : At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.

    For more details on our outstanding benefits, visit our benefits page on .

    Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting.

    USAA is an Equal Opportunity Employer. xuwmhxw All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

    [job_alerts.create_a_job]

    Risk Management • US

    [internal_linking.similar_jobs]
    IT Information Security Manager

    IT Information Security Manager

    SmartCommerce • US
    [filters.remote]
    [job_card.full_time]
    [filters_job_card.quick_apply]
    We are better together!!! And we hope that includes you!!! We’re a community of problem solvers passionate about helping clients take their sales to the next level. We develop tools that reinvent th...[show_more]
    [last_updated.last_updated_30]
    Senior Consultant - Identity Governance

    Senior Consultant - Identity Governance

    Trilagen • Remote, US
    [filters.remote]
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Trilagen is on the lookout for a Senior Consultant - Identity Governance to join our innovative team.In this key role, you will be responsible for leading and managing Identity Governance projects,...[show_more]
    [last_updated.last_updated_30]
    Cybersecurity – Senior Information System Security Manager (ISSM)

    Cybersecurity – Senior Information System Security Manager (ISSM)

    Boeing • US
    [job_card.permanent]
    At Boeing, we innovate and collaborate to make the world a better place.We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportu...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Travel Occupational Therapist

    Travel Occupational Therapist

    GrapeTree Medical Staffing Allied • Neodesha, KS, US
    [job_card.full_time]
    GrapeTree Medical Staffing Allied is seeking a travel Occupational Therapist for a travel job in Neodesha, Kansas.Job Description & Requirements. Grape Tree Allied Job ID #82397.Pay package is b...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Mid-Level Risk Compliance Consultant (CHARLOTTE)

    Mid-Level Risk Compliance Consultant (CHARLOTTE)

    Usaa • US
    [job_card.full_time]
    All candidates should make sure to read the following job description and information carefully before applying.At USAA, our mission is to empower our members to achieve financial security through ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Head of Claims Reconciliation Operations (PLANO)

    Head of Claims Reconciliation Operations (PLANO)

    Usaa • US
    [job_card.full_time]
    Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding. At USAA, our mission is to empower our members to achieve financial se...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Risk Management Advisor (COLORADO SPRINGS)

    Risk Management Advisor (COLORADO SPRINGS)

    Usaa • US
    [job_card.full_time]
    Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.At USAA, our mission is to empower our members to achieve financial security th...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Risk and Compliance Advisor II - Data and Innovation (TAMPA)

    Risk and Compliance Advisor II - Data and Innovation (TAMPA)

    Usaa • US
    [job_card.full_time]
    If your skills, experience, and qualifications match those in this job overview, do not delay your application.At USAA, our mission is to empower our members to achieve financial security through h...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Side Hustle Project Lead

    Side Hustle Project Lead

    Finance Buzz • Nowata, Oklahoma, US
    [job_card.full_time] +1
    We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run th...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Enterprise Account Executive (SaaS / Healthcare IT / EHR / RCM)

    Enterprise Account Executive (SaaS / Healthcare IT / EHR / RCM)

    Raintree Systems, Inc • US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Enterprise Account Executive Location : .AL, AZ, FL, GA, IN, KS, MA, MI, MN MS, NC, NV, OR, PA, SC, TN, TX, VA.The Enterprise Account Executive is responsible for (1) developing and maintaining relat...[show_more]
    [last_updated.last_updated_30]
    Global VP of IT Applications & Architecture (US, UK, EU, So. Africa)

    Global VP of IT Applications & Architecture (US, UK, EU, So. Africa)

    MRINetwork Jobs • Independence, KS, US
    [job_card.full_time]
    Position Title : VP of IT Applications & Architecture.Remote office in the UK, EU, or South Africa.Or Hybrid from CT, TX, OK, MS in USA. Lucrative base and bonus, long term incentives, full benef...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Director, Bank Claims Operation - Claims Reconciliations - Remote Work Flexibility with Occasional Travel (PLANO)

    Director, Bank Claims Operation - Claims Reconciliations - Remote Work Flexibility with Occasional Travel (PLANO)

    Usaa • US
    [filters.remote]
    [job_card.full_time]
    Read all the information about this opportunity carefully, then use the application button below to send your CV and application. At USAA, our mission is to empower our members to achieve financial ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Mid-Level or Senior Safety Management System Specialist

    Mid-Level or Senior Safety Management System Specialist

    Boeing • US
    [job_card.permanent]
    At Boeing, we innovate and collaborate to make the world a better place.We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportu...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Risk Management Actuary (PLANO)

    Risk Management Actuary (PLANO)

    Usaa • US
    [job_card.full_time]
    If the following job requirements and experience match your skills, please ensure you apply promptly.At USAA, our mission is to empower our members to achieve financial security through highly comp...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Signature Management Engineering Lead

    Signature Management Engineering Lead

    Boeing • US
    [job_card.permanent]
    At Boeing, we innovate and collaborate to make the world a better place.We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportu...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Travel Occupational Therapist

    Travel Occupational Therapist

    TRS Healthcare • Neodesha, KS, US
    [job_card.full_time]
    TRS Healthcare is seeking a travel Occupational Therapist for a travel job in Neodesha, Kansas.Job Description & Requirements. TRS Healthcare Job ID #1329416.Pay package is based on 8 hour shift...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Technology Risk Oversight Director (CHARLOTTE)

    Technology Risk Oversight Director (CHARLOTTE)

    Usaa • US
    [job_card.full_time]
    Scroll down for a complete overview of what this job will require Are you the right candidate for this opportunity.At USAA, our mission is to empower our members to achieve financial security throu...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Data Innovation Risk Consultant (TAMPA)

    Data Innovation Risk Consultant (TAMPA)

    Usaa • US
    [job_card.full_time]
    If your skills, experience, and qualifications match those in this job overview, do not delay your application.At USAA, our mission is to empower our members to achieve financial security through h...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]