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USAA

Sells insurance and banking to military families

Senior IT Change Coordinator - Cybersecurity

Security Governance, Risk & CompliancePosted on Nov 13
Full-timeSan Antonio, TX, USA

About the Job

Requirements

  • A bachelor's degree, or four years of relevant education and/or experience.
  • Six years of experience in IT change management, cybersecurity, technology risk, release management, or technical project management.
  • Advanced knowledge of ITIL and cybersecurity governance.
  • Demonstrated experience with security controls, vulnerability remediation, identity and access management, security operations, regulatory compliance, and cross-functional implementation coordination.
  • Advanced knowledge of cybersecurity risks, controls, governance, and remediation practices.
  • Ability to evaluate security impact, operational dependencies, evidence, and compensating controls.
  • Demonstrated experience coordinating complex security implementations or remediation programs.
  • Advanced written communication, risk articulation, facilitation, and audit support skills.
  • Strong knowledge of relevant regulatory, cybersecurity, and technology risk expectations.

Responsibilities

  • Provide technical change governance for security controls, vulnerability remediation, identity services, endpoint protection, security monitoring, and cyber platforms.
  • Evaluate security and operational impacts while enabling timely, controlled implementation of security changes in coordination with cybersecurity, technology risk, engineering, operations, audit, and business teams.
  • Provide governance, risk oversight, and release coordination for enterprise network infrastructure.
  • Ensure network changes are assessed, coordinated, tested, and implemented with minimal impact to business operations and technology services.
  • Contribute to improvements in network change quality, service reliability, and Change and Release Management practices.
  • Facilitate complex or large IT change requests by meeting with requestors to review and audit requests and ensure they meet regulatory standards.
  • Drive the appropriate rigor level based on the technical complexity and potential impact of changes.
  • Identify quality issues within the department that contribute to IT service delivery issues and ensure their resolution.
  • Partner with internal and external subject matter experts to improve, synchronize, automate, and integrate process controls, including integration with other ITIL disciplines.
  • Understand how process controls are applied and interact, anticipate issues, mitigate them, and/or ensure resolution.
  • Assist in internal and external reviews of the effectiveness of configuration management operations.
  • Serve as an escalation point for junior team members on moderately complex issues.
  • Recognize and escalate issues for proactive stakeholder communication and provide guidance toward resolution.
  • Provide consultation on IT change and release management tools, processes, and artifacts.
  • Influence how the IT Change and Release organization and roles interrelate with customers and other ITIL disciplines.
  • May lead medium- to large-scale implementations.
  • Ensure risks associated with business activities are identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures.

Desired Qualifications

  • ITIL 4, Security+, CISSP, CISM, CRISC, or a comparable certification.
  • Experience with vulnerability management, identity and access management, security operations, cloud security, or endpoint security.
  • Experience supporting regulatory examinations, risk assessments, internal audits, or control testing.
  • Knowledge of NIST, FFIEC, ISO 27001, COBIT, or other relevant security frameworks.

About the Company

USAA

Sells insurance and banking to military families

USAA sells insurance, banking and investment products to U.S. military members, veterans and their families, and membership is limited to that community and eligible relatives. It began when Army officers who struggled to get car coverage agreed to insure each other, and auto and home insurance remain its core business. Members can also open checking and savings accounts, carry credit cards, take out auto loans and mortgages, and buy life insurance, annuities and retirement accounts. The company earns money from insurance premiums, loan interest, card fees and investment management. USAA was founded in 1922 and is based in San Antonio, Texas.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
San Antonio, TX
Founded
1922

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