Navy Federal Credit Union · 2 hours ago
Technical Risk Analyst (IT Controls Analyst)
820 Follin Ln SE, Vienna, VA, 22180, US
Full-time
Onsite
Mid Level
$78K/yr - $123K/yrNavy Federal Credit Union is a leading financial institution that provides a meaningful career experience and a culture committed to its teams. They are seeking a Technical Risk Analyst to assess the effectiveness of internal controls for Enterprise Technology Service groups and collaborate with various teams to ensure compliance with organizational and regulatory requirements.
AssociationFinancial ServicesNon Profit
No H1B
Responsibilities
Analyze information, requirements, data, work quality, work methods, processes, service specific practices, standards, and metrics/statistics
Interpret results of analysis; present recommendations, including alternatives and implications
Collaborate with other business units to analyze and improve processing procedures and resolve problems
Analyze changes in policies, procedures, and products; determine the impact on the group functions
Identify and analyze opportunities for new and/or improved processes, data, or technology; provide clear picture of possible outcomes
Work with peers, business units and/or project teams, and vendors to ensure business needs are fully communicated, documented, and satisfied
Monitor and analyze key performance indicators and establish processes and methodologies for preventative measures
Compile, review and prepare data to be used by analysts and management in the analysis of operations, services, and products
Conduct benchmarking, trend analysis and other input to drive continuous improvement and elevate service performance
Analyze information to produce analytically driven inferences and hypotheses to generate actionable recommendations
Solve business problems by defining the problem, interviewing stakeholders, identifying, and evaluating alternatives, and presenting findings
Provide input into best practices for the respective area
Ensure compliance with Navy Federal Credit Union ETS standards and best practices
Performs other related duties as assigned
Qualification
Required
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
Preferred
Knowledge of Navy Federal's services, products, and functions
Experience working in an IT environment
Knowledge of Navy Federal business processes and applications
CISA, CIA, CPA preferred certifications
Company
Navy Federal Credit Union
Since 1933, Navy Federal has grown from seven members to over 4 million members. And since that time, their vision statement has remained
Founded in 1933
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Dietrich Kuhlmann
CEO
Kara Cardona
Chief Operating Officer
Recent News
San Bernardino Sun
2025-12-29
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2025-12-15
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