Responsible for effective and compliant management of multiple third-party relationships with inherent risks.
Leverage extensive knowledge of industry laws and regulations along with approved USAA third-party risk management and procurement policies, standards, processes and controls to identify, measure, document, mitigate, and manage existing and emerging risks.
Responsible for driving execution of required on-boarding activities ensuring third-party providers have required access to appropriate USAA systems, facilities, on-line resources, training, etc.
Ensure termination of relationships including removal of system and physical access to USAA assets as well as coordinating transition to in-house functional area or on-boarding of an alternate third-party.
Execute the Inherent Risk Questionnaire (IRQ) process to assess risk profiles of third parties and ensure effective application of appropriate rigor to manage risks through the duration of the relationship.
Identify, monitor, and manage action plans to address risk and performance issues/findings.
Requirements
Bachelor's degree: OR 4 years of related experience may be substituted in lieu of degree.
Minimum 6 years’ relevant supply chain management, vendor/third-party risk management, or operations experience in financial services, information technology, or related industry.
Minimum 2 years’ experience with relevant regulatory compliance, industry regulations and regulatory data sources such as Office of the Comptroller of the Currency (OCC), Federal Reserve Board, Consumer Financial Protection Bureau (CFPB), etc.
Advanced knowledge of relevant business processes and regulatory compliance requirements.
Advanced knowledge of supply chain management, budget controls, and project management.
Experience analyzing and interpreting data.
Benefits
Health insurance
401(k)
Pension
Life insurance
Parental benefits
Adoption assistance
Paid time off program with paid holidays plus 16 paid volunteer hours