Hybrid Technical Risk Analyst – IT Controls Analyst

at Navy Federal Credit Union

• Job title: Technical Risk Analyst – IT Controls Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $78,400 - $123,200 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Vienna, United States

About the role

• Technical Risk Analyst assessing compliance for Enterprise Technology Services. Supporting functions, projects, and activities to ensure effective internal controls.

Responsibilities

• Assess the effectiveness of internal controls for Enterprise Technology Service (ETS) groups.
• Collaborate with first, second, and third-line groups to evaluate compliance with organizational and regulatory requirements.
• Compile, research, analyze and document data, requirements, workflow/processes, functionality and or controls for respective ETS group.
• Develop and evaluate information, and prepare recommendations based on analysis for decision making.
• Support the respective ETS group’s functions, projects, and activities.

Requirements

• Bachelor’s degree in business, Computer Science or other related field, or the equivalent combination of education, training, or experience.
• Hands-on experience with evidence and documentation gathering, sample sizing/population management, CDA/CPA, and results and observations sharing.
• Knowledge of IT regulatory guidelines and security/control frameworks for financial institutions.
• Knowledge of internal and external audit processes.
• Hands-on experience documenting and testing controls in accordance established requirements and methodologies.
• Hands-on experience conducting control and process walkthroughs with stakeholders.
• Effective skill presenting findings, alternatives, and information clearly and concisely.
• Effective skill maintaining accuracy with attention to detail and meeting deadlines.
• Experience in IT solution creation and delivery with increased business intelligence.
• Effective research, analytical, and problem solving skills.
• Effective organizational, planning and time management skills.
• Effective skill communicating with all levels within an organization.
• Experience working and participating in cross-functional, multi-dimensional teams and projects.
• Effective skill exercising initiative and using good judgment to make sound decisions.
• Effective verbal and written communication skills.
• Effective skill analyzing and organizing problems or work processes for technical solutions.
• Ability to work independently and in a team environment.
• Exposure to translating business requirements into technical solutions.
• Knowledge of Navy Federal’s services, products, and functions (desired).
• Experience working in an IT environment (desired).
• Knowledge of Navy Federal business processes and applications (desired).
• CISA, CIA, CPA preferred certifications (desired).

Benefits

• Competitive salary
• Generous benefits and perks