Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Director, Business Risk and Controls Transformation

$127.31k - $243.34k

USAA

Why USAA?

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.

We are proud to support active-duty military spouses. USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with applicable policy and business needs.

The Opportunity

As a dedicated Director, Risk and Controls Transformation, you will be responsible for establishing and strengthening the transformation, risk, and control alignment across the Association. The primary focus is driving risk and control transformation initiatives and shaping the future risk and control landscape. The role partners closely with business and transformation teams to embed risk and control considerations early, build scalable frameworks, and ensure alignment with association standards to support sustainable, well-governed change.

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: San Antonio, TX, Plano, TX, Phoenix, AZ, Chesapeake, VA, Colorado Springs, CO, or Tampa, FL.

Relocation assistance is not available for this position.

What you'll do:

  • Direct staff and initiatives that support risk and control management programs, to include governance support, risk oversight, risk infrastructure development, risk identification, quantification, aggregation, and emerging risks.

  • Advise senior management and influences process change.

  • Build and manage a high performing team of risk and internal control professionals through recruitment, training, coaching, performance management and related managerial activities.

  • Manage consulting relationships with internal and external clients regarding budget and implementation deliverables and risk mitigation plans as appropriate.

  • Partner with key stakeholders in the business and oversees the identification, assessment and documentation of risks and controls, including risks associated with new or modified products, services, distribution channels, regulations and/or third-party operations.

  • Review, communicate and recommend the development of governance policies and procedures in partnership with senior leaders to ensure appropriateness and adequacy versus industry best practices and regulatory requirements.

  • Provide counsel to business unit managers on risk management issues and supports the evaluation of new product strategies on their impact to USAA's risk profile.

  • Educate risk owners on risk/control best practices and may work with other lines of defense in the development and implementation of controls.

  • Manage processes for collecting accurate and complete internal loss data from business areas.

  • Direct analysis and data mining initiatives that identify, validate, and manage emerging risk exposures, as necessary.

  • Assist in the early identification of risk trends by establishing and monitoring key performance and risk indicators.

  • Oversee the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors.

  • Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. ?

What you have:

  • Bachelor's Degree in Risk Management, Business, Finance or related field of study; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree.

  • Minimum 8 years' experience supporting risk and/or compliance related activities in a financial services operating environment or other relevant industry; OR 8 years of experience in a relevant quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 6 years' experience supporting risk and/or compliance related activities; OR PhD in a risk management or quantitative discipline, and 4 years' experience supporting risk and/or compliance related activities.

  • Minimum 3 years' direct team lead or people management experience. ?

What sets you apart:

  • Deep expertise in principal risk disciplines, including insurance risk, financial risk, operational risk, compliance, and strategic risk.

  • Strong understanding of first line risk governance and control environments within complex organizations.

  • Demonstrated proficiency working with technology and data, with the ability to translate risk requirements into scalable, data-informed solutions.

  • Experience leveraging data and analytics to assess risk, monitor control effectiveness, and drive informed decision-making.

  • Proven ability to lead and develop teams operating at the intersection of risk, technology, and data.

  • Capable of setting directions, coaching teams, and driving execution in a transformation-oriented environment.

  • US military experience through military service or a military spouse/domestic partner.

Compensation range: The salary range for this position is: $127,310.00 - $243,340.00 .

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. The actual salary for this role may vary by location.

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.

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 USAAjobs.com.

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. 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.

If you are an existing USAA employee, please use the internal career site in OneSource to apply.

Please do not type your first and last name in all caps.

Find your purpose. Join our mission.

USAA is unlike any other financial services organization. The mission of the association is to facilitate the financial security of its members, associates and their families through provision of a full range of highly competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are consistent with our core values of service, loyalty, honesty and integrity.

USAA attributes its long-standing success to its most valuable resource: our 35,000 employees. They are the heart and soul of our member-service culture. When you join us, you'll become part of a thriving community committed to going above for those who have gone beyond: the men and women of the U.S. military, their associates and their families. In order to play a role on our team, you don't have to be connected to the military yourself - you just need to share our passion for serving our more than 13 million members.

USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.

California applicants, please review our HR CCPA - Notice at Collection ( here.

USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Director, Business Risk and Controls Transformation in Tampa, FL vacancy
  •  ...Manager in Tampa focusing on SAP application risk. You will lead client engagement teams, work with...  ...to deliver professional services, and manage business development activities. Key responsibilities include designing controls and risk management solutions and fostering... 
    Transformation
    Flexible hours

    EY

    Tampa, FL
    3 days ago
  • $124.9k - $229.1k

     ...Philadelphia, Portland, San Francisco, Seattle, Tampa As a Risk Technology professional, you will be addressing client issues such as business performance variability, business and process controls transformation, application security integrity, governance, risk, and... 
    Transformation
    Work experience placement
    Summer holiday
    Flexible hours
    Shift work

    EY

    Tampa, FL
    3 days ago
  • Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support...  ...include a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position... 
    Suggested
    Work at office
    Remote work
    Flexible hours

    Fay Servicing, LLC

    Tampa, FL
    5 days ago
  • $21 - $22 per hour

    A leading staffing firm is seeking a Risk & Control Analyst for a hybrid role in Tampa, FL. The ideal candidate will have strong analytical and problem-solving skills, along with a Bachelor's degree or equivalent experience. Responsibilities include executing control activities... 
    Suggested
    Hourly pay
    Contract work

    Collabera

    Tampa, FL
    1 day ago
  • The Director of Operational Excellence Business Systems & Enablement is a strategic leadership...  ...-Pay (P2P), Third-Party Risk Management, Procurement,...  ...to drive digital transformation, automation (including AI...  ...requirements, internal controls, and third‑party risk standards... 
    Transformation

    Citigroup Inc.

    Tampa, FL
    3 days ago
  • $50 - $70 per hour

     ...Interim Controller Compensation : $50-$70/hour, depending on experience. Location : On-Site in Tampa, FL. Step into a high-impact...  .... This is a unique opportunity to shape operations during a transformational phase. Why This Opportunity Stands Out Direct exposure to executive... 
    Transformation
    Interim role
    Immediate start

    Institute of Management Accountants

    Tampa, FL
    2 days ago
  •  ...Accountants, Inc. in Tampa, FL is seeking an experienced Interim Controller to lead FP&A, financial modeling, and the full close cycle....  ...and a chance to shape financial strategy during a transformational phase. The ideal candidate has 3+ years of supervisory accounting... 
    Transformation
    Interim role

    Institute of Management Accountants, Inc.

    Tampa, FL
    4 days ago
  •  ...Director for Enterprise Systems Application Development...  ...finance, procurement, risk, and operations,...  ...aligned to enterprise transformation objectives. The role provides...  ..., and partners with business and executive...  ...requirements (SOX, financial controls, vendor risk, data privacy... 
    Transformation
    Contract work

    Hobbsnews

    Tampa, FL
    3 days ago
  • $124.9k - $229.1k

     ...Philadelphia, Portland, San Francisco, Seattle, Tampa As a Risk Technology professional, you will be addressing client issues such as business performance variability, business and process controls transformation, application security, risk management technology... 
    Transformation
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    Tampa, FL
    3 days ago
  •  ...equity‑backed real estate company, is seeking an experienced Controller to lead and enhance its accounting and financial operations....  ...visibility and influence across the organization. Ability to drive transformation through process improvement and automation. High‑growth... 
    Transformation
    Local area

    Segrera Associates

    Tampa, FL
    4 days ago
  • $97.9k - $179.5k

     ...teams and take your career wherever you want it to go. As a Risk Technology professional, you will address client issues such as business performance variability, business and process controls transformation, application security integrity, GRC technology enablement, continuous... 
    Transformation
    Work experience placement
    Flexible hours

    EY

    Tampa, FL
    1 day ago
  • $90 - $100 per hour

     ...Immediate Hire | Senior Consultant - Payment Controls & Risk | New York, NY (Hybrid) | Apply Now!...  ..., risk management, and large-scale transformation programs. This team plays a crucial...  ...Program Management, Data Analysis, and Business Analysis Strong understanding of payment... 
    Transformation
    Hourly pay
    Contract work
    Immediate start

    Mindlance

    Tampa, FL
    3 days ago
  •  ...will own the P&L for one of Industrial Business Units key manufacturing plants, build strong...  ...field Proven experience in Financial Controlling/ Financial Analysis with focus on...  ...SQL etc.) Process Improvement / Process Transformation / Process Implementation experience Benefits... 
    Transformation
    Relocation package
    Flexible hours

    Molex

    Tampa, FL
    4 days ago
  • $21 - $22 per hour

     ...Client: Banking and Finance Job Title: Risk & Control Analyst Location: Tampa, FL 33610 - Hybrid...  ...to help drive MCA best practices, transformation, and execution consistency across business/functions. Seniority level Director Employment type Contract Job function Finance... 
    Transformation
    Contract work
    Temporary work

    Collabera

    Tampa, FL
    5 days ago
  •  ...Assistant Corporate Controller Anchor Glass Container LLC, headquartered in Tampa, Florida...  ..., implementation plans, and expected business impact. Lead and execute cross-...  ...track record of process improvement and transformation (e.g., automation, standardization, control... 
    Transformation
    Work at office

    Anchor Glass

    Tampa, FL
    5 days ago
  •  ...efforts. The ideal candidate should possess a Bachelor’s degree in a related field and have extensive experience in the financial services industry, with knowledge of control management systems preferred. Strong communication skills are a must. #J-18808-Ljbffr JPMorganChase

    JPMorganChase

    Tampa, FL
    3 days ago
  • $103.92k - $155.88k

    Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid...  ...management / mitigation of risk across Citi’s Operations...  ...Organization represents a series of businesses that drive value for the...  ...and procedure. Support MCA Transformation deliverables including... 
    Transformation
    Full time

    Citi

    Tampa, FL
    3 days ago
  • $184.87k - $324.19k

     ...practice is at the forefront of transformation, offering excellent...  ...KPMG is currently seeking a Director, SAP Enterprise Architect -...  ...specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting...  ...project reviews Lead SAP business processes mapping as an Enterprise... 
    Transformation
    H1b
    Local area

    KPMG

    Tampa, FL
    5 days ago
  •  ...investment firm that backs successful businesses with growth ambitions. Founded in 1985...  ...professional, ambitious and driven seasoned Controller to join and lead the US Accounting...  ...across the US entity structure Transformation Critically evaluate and review existing... 
    Transformation
    Work at office
    Flexible hours

    Permira

    Tampa, FL
    4 days ago
  •  ...efficiencies in manufacturing, cost control, and speed to market....  ...role in our major technological transformation across all aspects of...  ...spear" where technology drives business outcomes, working within our...  ...Project Delivery Through Smart Risk-Taking - Champion bold experimentation... 
    Transformation
    Full time

    Ashley Furniture Industries

    Tampa, FL
    3 days ago
  •  ...mark out of stocks and related inventory control processes • Responsible for back...  ...must work a flexible schedule based on business need, which will include evenings, weekends...  ...environment at a company experiencing growth and transformation • Exposure to rewarding career... 
    Transformation
    Full time
    Seasonal work
    Remote work
    Flexible hours
    Afternoon shift

    Saks Fifth Avenue

    Tampa, FL
    5 days ago
  • $170k - $300k

     ...Effectiveness team at Citi, we solve business problems with workforce and business data. The Director, Organizational Insights Head...  ...that identify trends, risks, and opportunities related to...  ...impact performance, retention, and transformation efforts. Team Leadership &... 
    Transformation

    Citi

    Tampa, FL
    5 days ago
  •  ...with Corporate and Sub Line of Business colleagues to evaluate the...  ...execution Drive governance and control discipline by ensuring...  ...through monitoring key operational risks Ability to manage complex, multi...  ...touchpoints, and digital transformation Advise and influence senior leaders... 
    Transformation
    Work at office

    JPMorgan Chase

    Tampa, FL
    3 days ago
  • JPMorgan Chase & Co. seeks a Technical Project Manager III within the Payments Technology Risk & Controls group to lead complex technology projects that drive business goals and client value. The role requires strong collaboration across cross-functional teams and robust... 

    JPMorgan Chase & Co.

    Tampa, FL
    3 days ago
  • Brown Brothers Harriman (BBH) is recruiting a Hedge Fund Controller to oversee accounting, financial reporting/analysis and tax reporting for BBH Private Funds, including private real-estate and hedge funds. This role interfaces with fund administrators, portfolio managers... 

    Brown Brothers Harriman

    Tampa, FL
    4 days ago
  • $90k - $120k

     ...form of ownership—it’s our approach to business and relationships. We know that supporting...  ...is currently recruiting a Hedge Fund Controller to join the Capital Partners Fund Finance...  ...fund administrators, legal, compliance and risk teams. Assist with various ad‑hoc... 
    Local area
    Shift work

    Brown Brothers Harriman

    Tampa, FL
    4 days ago
  • $192.18k - $289.06k

     ...Times’ Top Workplaces. Summary The Senior Director, Enterprise Automation & AI is a...  ...operational AI initiatives. Serving as the business-side demand and value‑realization lead...  ...RPA, AI implementation, or operational transformation initiatives. Demonstrated track record... 
    Transformation

    Moffitt Cancer Center

    Tampa, FL
    3 days ago
  • $95k - $100k

     ...Responsibilities Reporting to the EVP, Enterprise Controls, conduct risk assessments, document operational...  ...in partnership with assigned business units; identify, define, and...  ...Change Leadership 5+ years’ implementing transformative initiatives 3+ years’ experience in... 
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    Fay Servicing, LLC

    Tampa, FL
    4 days ago
  • $95k - $100k

     ...Reporting to the EVP, Enterprise Controls, this position is responsible for conducting risk assessments, documenting...  ...enhancements in partnership with assigned business units. The role partners with...  ...5+ years’ implementing transformative initiatives 3+ years’ experience... 
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    Genstone Realty

    Tampa, FL
    4 days ago
  • $166.14k - $189.2k

     ...Responsibilities Develop and execute digital transformation strategies aligned with the business objectives. Identify opportunities...  ...evaluate and prioritize security risks and vulnerabilities within...  ...architecture including access control and encryption; information security... 
    Transformation
    Full time
    Remote work

    Citi

    Tampa, FL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director, Business Risk and Controls Transformation. Be the first to apply!