TIAA Veterans Jobs

tiaa Career Site

Job Information

TIAA Risk & Control Analyst III (Information Technology) in JACKSONVILLE, Florida

As a part of TIAA’s Retail & Institutional Financial Services business, TIAA Bank, a division of TIAA, FSB, provides full-service, nationwide banking and lending services to consumer, commercial and institutional clients through a variety of channels, including online, its Florida-based financial centers and at other business offices throughout the country.


The IT Risk Analyst performs duties to support TIAA Bank in monitoring and reporting on Information Technology risks and controls. The Analyst will learn and apply an understanding of the principles, concepts, practices, and standards of risk management including regulatory standards to help identify, evaluate, and document internal processes and controls. In addition, the analyst will assist in the tracking of remediation of identified deficiencies, prepare and review reports for management, assist in maintaining database of record of enterprise risks and controls. Analyze data for holistic enterprise view for management reporting. Work closely with risk officers, senior risk officers and other members of the Enterprise Risk Management team.


  • Assist with the evaluation of internal processesand controls for effectiveness and advise management on improvementopportunities.

  • Create, update, and optimize current process anddata to ensure compliance with TIAA Bank standards.

  • Identify, track, and assist with the remediationof deficiencies

  • Build and maintain relationships with internaland external business partners

  • As directed by Risk Officer, respond toinquiries from internal and external points of contact and conduct analysis andresearch to resolve questions regarding processes and risk and controls data.

  • Support the communication of risk and controlactivities to internal and external points of contact.

  • Assist with maintaining governance database ofaccurate and current data regarding risk management.

  • Collaborate and share knowledge across the TIAABank organization, as appropriate.

  • Any other duties assigned by management.


  • Experience in information technology or IT riskmanagement

  • Ability to use time effectively, includingconcentration of efforts on the most important priorities

  • Must be able to adjust and work effectively in adynamic, changing environment

  • Well organized, detail oriented team player withproven ability to multitask effectively and work independently

  • Excellent writer and presentation skills,including the ability to write clearly and succinctly

  • Ability to pick up on technical things quicklyand to learn new skills/knowledge quickly

  • The ability to look beyond the obvious and notstop at the first answers

  • The ability to probe all fruitful sources foranswers and to provide honest analysis

  • Ability to organize activities; ability to seeopportunities for synergy and integration where others can’t

  • Ability to simplify complex processes and to getmore done with fewer resources

  • Thorough knowledge of MS Office applicationsespecially fluent in Excel and PowerPoint

  • Significant display of superior written/oralcommunication skills, problem solving, process management, and technicallearning


  • BS/BA degree and at least 1 year of experience in IT,Internal Audit, or IT Risk Management OR in lieu of a degree a minimum of5years in information technology, hardware or software product development,IT audit, IT assurance or closely related field, IT Security Operations orITsecurity architecture

  • At least 1 year of prior experience in IT, InternalAudit, or IT Risk Management

  • Knowledge of FFIEC guidance, IT Risk Principles, and ITControl Frameworks such as CoBIT, ISO27000, etc.

  • Professional risk, audit, technology, or compliancerelated certifications preferred (CISA, CISSP)

Equal Employment Opportunity is not just the law, it’s our commitment. Read more about the.

If you need assistance applying due to visually or hearing impaired, please email.

We are an Equal Opportunity/Affirmative Action Employer. We will consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.

Additional Information

  • Requisition ID: 1718373

Field: Legal, Compliance, & Risk

Company: TIAA Bank

Post Date: Apr 18, 2019