Talent.com
Bank Information Security Governance Lead
Bank Information Security Governance LeadUSAA • COLORADO SPRINGS, Colorado, US
Bank Information Security Governance Lead

Bank Information Security Governance Lead

USAA • COLORADO SPRINGS, Colorado, US
1 day ago
Job type
  • Full-time
Job description

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.

The Opportunity

We are seeking a dedicated Bank Information Security Governance Lead.

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 our Phoenix, AZ; San Antonio, TX; Plano, TX; Colorado Springs, CO; Chesapeake, VA; Charlotte, NC or Tampa, FL offices. Relocation assistance is not available for this position.

What you'll do :

Supports the first line of defense in by leading and supporting the design, implementation, and continuous improvement of Information Security (IS) governance, risk, and compliance programs within the Bank Technology Office. Oversees the development and enforcement of IS policies and standards, monitors compliance with regulations, leads risk assessments, and provides strategic advice to senior management.  Acts as a key liaison between the Association’s IS function and various Bank business units ensuring alignment with enterprise security policies and standards.

  • Continuously monitors IS environments to identify emerging risks related to cybersecurity, infrastructure, applications, and third-party services.  Provides expert consultative services across Bank.
  • Conducts forward-looking risk assessments for new technology initiatives, system changes, and digital transformation projects.
  • Analyzes incident trends and control gaps to anticipate potential risk scenarios and recommend preventive measures.
  • Partners with and leads IT / IS teams to embed IS risk considerations early in the project lifecycle and ensure timely mitigation strategies.
  • Develops, improves, and enforces IS policies, standards, procedures, and frameworks to ensure regulatory compliance and mitigate risks.
  • Oversees audits, exams, and reviews to monitor compliance with internal policies and external regulations, including GDPR, HIPAA, GLBA, and PCI DSS.
  • Communicates and / or builds communications for senior leadership and the Board of Directors regarding information security strategic timelines, investments, risk mitigation, and expected results.
  • Defines, maintains, and enforces IS policies, standards, and procedures to ensure compliance with relevant laws, regulations, and industry best practices.
  • Stays informed and applies knowledge of emerging technologies, regulations (e.g., AI), and best practices to Information Security governance and compliance.
  • Supports the alignment of the IS roadmap with IT strategy and business goals, aligning with Association risk and regulatory frameworks (RCSA).
  • Provides continuous monitoring, improvement, and reporting on IS risk metrics and key risk indicators (KRIs).
  • Supports oversight of affiliate agreements for IS services, ensuring Bank compliance and risk ownership; reports on affiliate risk posture and mitigation.
  • Supports incident and issue management processes for Bank-impacting technology issues, ensuring rapid triage, root cause analysis, and remediation.
  • Mentors junior members of the IS governance team, providing guidance and support in their professional development.
  • Ensures 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 Information Systems, Computer Science, Business Administration, or a related field; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree (12 years of experience in lieu of a degree).
  • 8 years experience supporting IS governance, risk management, compliance, or IS audit activities, including experience in a leadership role.
  • In-depth knowledge and application of IT governance frameworks such as COBIT, ITIL, ISO 27001, and NIST, CIS Controls and CMMC
  • Demonstrated experience in developing and implementing IT policies, standards, and procedures.
  • Experience in leading the coordination of IT or IS audits and assessments, and ensuring compliance with regulatory requirements
  • A strong understanding of regulatory and compliance requirements applicable to the organization.
  • Experience interpreting complex IT or IS environments and detecting early warning signals.
  • Skilled in identifying potential failure points and simulating risk scenarios.
  • Experience communicating technical topics to non-technical audiences.
  • Proficiency in using data to identify trends, anomalies, and emerging risks.
  • Strong understanding of cloud, cybersecurity, and digital transformation risks.
  • Ability to articulate risk insights and influence stakeholders to take preventive actions.
  • Working knowledge of GRC platforms, vulnerability management tools, and risk dashboards.
  • What sets you apart :

  • Information Technology or Security certifications (e.g., CISA, CRISC, CISM, CISSP, CGEIT, CIA, NIST, COBIT, etc.).
  • Familiarity with financial institutions regulations (GLBA, FFIEC Handbooks, PCI DSS)
  • Work experience in highly regulated work environments including other large financial institutions
  • Experience with data-driven analysis using AI tools and collaborating to drive process innovation
  • Highly self-motivated individual capable of working independently and proactively handling their workload with minimal direct supervision.
  • Strong analytical skills and demonstrated experience collaborating effectively with leadership at all levels within an organization.
  • Compensation range : The salary range for this position is : $143,320-$273,930.

    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.

    Create a job alert for this search

    Information Security • COLORADO SPRINGS, Colorado, US

    Related jobs
    Cloud SME (Secret) (4442)

    Cloud SME (Secret) (4442)

    SMX Corporation • Colorado Springs, CO, United States
    Full-time
    Cloud SME (Secret) (4442)at SMX(View all jobs) ().Boston, MA; Colorado Springs, CO; Tampa, FL; Washington, DC.Cloud Subject Matter Experts (Junior / Mid / Senior). Responsible for the design, developmen...Show more
    Last updated: 30+ days ago • Promoted
    Cybersecurity System Security Engineer II – Management

    Cybersecurity System Security Engineer II – Management

    K2 Group, Inc. • Peterson AFB, CO, US
    Full-time
    Quick Apply
    The System Security Engineer’s primary function is working within Special Access Programs (SAPs) supporting SMC and AFSPC acquisition programs. The position will provide “day-to-day̶...Show more
    Last updated: 30+ days ago
    IT Technical Lead

    IT Technical Lead

    Epitria Consulting LLC • Colorado Springs, Colorado, United States
    Full-time
    Quick Apply
    We are seeking a highly motivated.In this role, youll design scalable systems, guide technical teams, and collaborate with product and business partners to enable B2B license management and post-sa...Show more
    Last updated: 11 days ago
    Leader, Solutions Engineer, Global Enterprise Security

    Leader, Solutions Engineer, Global Enterprise Security

    Cisco • Colorado Springs, CO, United States
    Full-time
    Location : Territory is Central and West U.We have an exciting opportunity to join our leadership team as a Solutions Engineering Leader within our Global Security Sales Organization! We are searchi...Show more
    Last updated: 11 days ago • Promoted
    Information Systems Security Officer (ISSO) II

    Information Systems Security Officer (ISSO) II

    gTANGIBLE Corporation • Colorado Springs, CO, USA
    Full-time
    Quick Apply
    TANGIBLE Corporation (gTC), , is an S corporation and a registered Government contractor that provides services and solutions in : . Professional, Administrative, and Management Support.Mission and Wa...Show more
    Last updated: 5 hours ago • New!
    IT Manager

    IT Manager

    Revel Staffing • Colorado Springs, CO, us
    Permanent
    Quick Apply
    A confidential, cutting-edge defense technology organization is seeking an experienced and proactive.This role partners closely with engineering and operations leadership to maintain secure, cloud-...Show more
    Last updated: 30+ days ago
    Program Security Professional Support

    Program Security Professional Support

    Lucayan Technology Solutions LLC • Colorado Springs, CO, US
    Full-time
    Quick Apply
    Peterson SFB, CO 80914 Clearance : Top Secret- SCI and SAP access.Lucayan Technology Solutions LLC Employment Type : Full-Time Lucayan Technology Solutions LLC is hiring a Program Security Prof...Show more
    Last updated: 30+ days ago
    Sr IT Asset Manager

    Sr IT Asset Manager

    LaunchTech • Colorado Springs, CO, US
    Full-time
    Quick Apply
    Colorado Springs, CO – Schriever Space Force Base Clearance Required : Active Secret Clearance (or higher) Travel Required : Up to 10% LaunchTech is seeking a Senior IT Asset Manager to support...Show more
    Last updated: 30+ days ago
    Leader, Solutions Engineer, Global Enterprise Security

    Leader, Solutions Engineer, Global Enterprise Security

    Cisco Systems, Inc. • Colorado Springs, CO, United States
    Full-time
    Location : Territory is Central and West U.We have an exciting opportunity to join our leadership team as a Solutions Engineering Leader within our Global Security Sales Organization! We are searchi...Show more
    Last updated: 12 days ago • Promoted
    Information Systems Security Officer (ISSO) II

    Information Systems Security Officer (ISSO) II

    RedTrace Technologies Inc • Schriever AFB, CO, US
    Full-time
    Quick Apply
    SECURITY CLEARANCE REQUIREMENT : .TS, WITH SCI ELIGIBILITY • • •POSITION REQUIRES US CITIZENSHIP • • • Position Title : Information Systems Security Officer (ISSO) II Location : Schriever AFB, CO Pos...Show more
    Last updated: 14 hours ago • New!
    Cyber Tools Lead

    Cyber Tools Lead

    LaunchTech • Colorado Springs, CO, US
    Full-time
    Quick Apply
    Colorado Springs, CO – Schriever Space Force Base Clearance Required : Active DoD Secret Travel : Up to 10% LaunchTech is seeking a Cyber Tools Lead to support the Missile Defense Agency (MDA)....Show more
    Last updated: 30+ days ago
    Infosec Engineering & GRC Manager

    Infosec Engineering & GRC Manager

    Slingshot Aerospace • Colorado Springs, CO, United States
    Full-time
    Slingshot Aerospace is seeking a hands-on, technical engineer focused on Information Security & GRC Manager to protect the systems, cloud infrastructure, data, and intellectual property that power ...Show more
    Last updated: 15 days ago • Promoted
    Endpoint Security Solution (ESS) Engineer (Senior-Level)

    Endpoint Security Solution (ESS) Engineer (Senior-Level)

    Cimarron • Colorado Springs, CO, United States
    Full-time
    Endpoint Security Solution (ESS) Engineer (Senior-Level).Colorado Springs, CO 81919 US (Primary).Schriever Space Force Base, CO 80930 US. Must be able to obtain and maintain a U.Security Clearance w...Show more
    Last updated: 8 days ago • Promoted
    Behavior Technician - Great Opportunity

    Behavior Technician - Great Opportunity

    Zen Educate • Franktown, CO, United States
    Full-time
    Limited Positions - Now hiring for the 2025–2026 school year.We are hiring full-time Behavior Technicians (TAs) for the 2025–2026 school year to support K–12 students with special needs.If you have...Show more
    Last updated: 2 days ago • Promoted
    Senior IT Security Analyst

    Senior IT Security Analyst

    Busey Bank • Colorado Springs, CO, United States
    Full-time
    The Senior IT Security Analyst is responsible for managing activities relating to monitoring and responding to security events. The analyst is responsible for monitoring application, host, and netwo...Show more
    Last updated: 30+ days ago • Promoted
    Cyber Security Analyst

    Cyber Security Analyst

    Scientific Research Corporation • Colorado Springs, CO, United States
    Full-time
    Estimated Starting Salary Range : USD $100,050.Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market dat...Show more
    Last updated: 11 days ago • Promoted
    Digital Innovation Division DataOps Lead

    Digital Innovation Division DataOps Lead

    The Aerospace Corporation • Colorado Springs, CO, United States
    Full-time
    The Aerospace Corporation is the trusted partner to the nation's space programs, solving the hardest problems and providing unmatched technical expertise. As the operator of a federally funded resea...Show more
    Last updated: 30+ days ago • Promoted
    Cyber Intelligence Analyst

    Cyber Intelligence Analyst

    MbSolutions Inc • Colorado Springs, CO, USA
    Full-time
    Quick Apply
    Cyber Intelligence Analyst, (Level IV) in COS.The Intelligence Division gathers and integrates IC data on worldwide cyber and EW threat trends relevant to the MDS community.The focus is on cyber / EW...Show more
    Last updated: 30+ days ago