Vanessa Machuca work email
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Vanessa Machuca is a HR Director, Business Risk and Controls-USAA at USAA.
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Director Hr Business Risk And Controls (First Line Of Defense)Usaa Dec 2020 - PresentSan Antonio, Texas, UsLeading a team responsible for the coordination and implementation of risk and compliance programs to meet organizational goals. Ensuring enterprise risk and compliance program requirements are appropriately scaled, translated and adapted to effectively manage risks across Human Resources (HR) to attract, manage and retain top talent for the organization. This includes implementation, program management and oversight of HR's Quality Assurance (QA), operational loss, control testing, risk assessment, Key Risk Indicator (KRI), risk appetite and business process management programs. -
Lead Risk And Control Self Assessment (Rcsa) Program (Second Line Of Defense)Usaa Apr 2018 - Dec 2020San Antonio, Texas, UsLeading a second line of defense team in the development, implementation and coordination of the Risk and Control Self-Assessment (RCSA). Authoring and governing the RCSA policy and standard across insurance, banking and investment services in alignment with heightened regulatory standards and requirements. This includes ensuring consistent execution of the RCSA program to effectively assess risk levels against the company's established risk appetite.
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Lead Enterprise Operational Risk Management Program (Second Line Of Defense)Usaa Mar 2015 - Apr 2018San Antonio, Texas, UsLeading a second line of defense team in the development and implementation of risk management programs, policies and standards across insurance, banking and investment services aligned to maturing regulatory requirements. Authoring standards and policies for the issues management, risk and control identification measurement and reporting (e.g. RCSA), operational losses and control testing to effectively manage, measure and mitigate risks across the organization.
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Manager Of Usaa Banking And Insurance Fulfillment ProgramUsaa Jun 2016 - Mar 2018San Antonio, Texas, UsLeading a team responsible for the fulfillment of insurance and banking policies through validation of appropriate rates, coverages and customer information. Responsibilities included responding to regulatory inquiries and validations of underwriting decisions and corresponding rates. Auditing of accounts and transactions to ensure adherence to established policies and standards.
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Lead Enterprise Operational And Compliance Control TestingUsaa Mar 2014 - Jun 2016San Antonio, Texas, UsDevelopment, coordination and execution of a testing strategy, plan and policy to ensure the company's top risks were being adequately mitigated. Providing a thorough analysis of the company's risk profile, and partnering with key stakeholders to provide an effective and sustainable control testing plan. Analyzing test results to capture top themes and patterns to ensure timely mitigating occurred. Communicating results and purposed solutions to senior level executives.
Vanessa Machuca Education Details
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University Of The Incarnate WordGeneral -
University Of The Incarnate WordMaster Of Business Administration - Mba
Frequently Asked Questions about Vanessa Machuca
What company does Vanessa Machuca work for?
Vanessa Machuca works for Usaa
What is Vanessa Machuca's role at the current company?
Vanessa Machuca's current role is HR Director, Business Risk and Controls-USAA.
What is Vanessa Machuca's email address?
Vanessa Machuca's email address is va****@****saa.com
What schools did Vanessa Machuca attend?
Vanessa Machuca attended University Of The Incarnate Word, University Of The Incarnate Word.
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