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Risk and Compliance Analyst

Remote: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 
Texas (USA), United States

Offer summary

Qualifications:

8 years of relevant experience, Technical writing proficiency, Knowledge of auditing processes, Experience in SOP documentation, Familiarity with SharePoint and Confluence.

Key responsabilities:

  • Engage with Process Owners and SMEs
  • Support design of controls and QA routines
  • Develop and maintain process documentation
  • Collaborate on control test executions
  • Assist in issue management and auditing
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Job description

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

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Troubleshooting (Problem Solving)
  • Quality Assurance

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