Job Title
Risk and Compliance Analyst
Relevant Experience(in yrs)
8 Years
Work Location (State, City and Zip)
Remote
Technical/Functional Skills
Technical Writing, Documentation, Confluence Wiki, SharePoint, Troubleshooting, SOPs (Standard Operating Procedure), Auditing, Proofreading,
Roles & Responsibilities
• Process Development - Engage and collaborate with Process and Control Owners and SMEs of USAA Processes.
• Control Support- Support in Design of new Controls (or) Changes to existing Controls.
• Quality Assurance - support in Design of new QA Routines (or) Changes to existing QA Routines
• Documentation - Develop and Maintain documentation Test Scripts, Procedures, Job Aids, wikis.
• Collaborate with Centralized ECIO Control Testing Team and support Control Test Executions
• Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines
• Address requests from Auditing and Assessing Bodies. Respond to Control, Process and/or Program Assessments
• Support activities for Governance meetings, capture data and prepare reporting as defined by USAA ITBS
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