Apply on Employer Site

Navy Federal Credit Union · 2 days ago

Technical Risk Analyst

Vienna, VA

Full-time

Onsite

Mid, Senior Level

$96K/yr - $123K/yr

Navy Federal Credit Union is a leading financial institution dedicated to serving the military community. They are seeking a Technical Risk Analyst to identify, document, and evaluate security operational controls, ensuring compliance with regulatory requirements and industry standards while collaborating with various stakeholders.

AssociationFinancial ServicesNon Profit

Comp. & Benefits

H1B Sponsor Likely

Responsibilities

Independently leads efforts to identify and assess technical risks related to security infrastructure, applications, systems, and data through comprehensive Risk and Control Self-Assessment (RCSA) testing

Evaluate the design and effectiveness of security controls, document findings, and confirm that controls meet regulatory and organizational standards

Identify security control gaps, weaknesses, and recommend improvements

Assess whether risk management practices within security control environments are consistent with applicable regulatory requirements and recognized industry standards (such as NIST, FFIEC, NCUA, and GLBA)

Facilitates the incorporation of lessons learned, feedback, and new risk insights into future assessments of security controls

Prepare and present regular reports to senior management and stakeholders on the status of technical risks, trends, and improvement opportunities

Keep thorough and precise records of risk and control evaluations and confirm RCSA documentation is up to date within the organization's GRC platform

Analyze innovative technologies in relation to security business processes to assess associated risks

Function as a subject matter advisor on security operational risk and provide guidance to process owners and senior management

Actively identify opportunities to improve organizational risk assessment processes, reporting practices, and related tools by aligning with industry leading practices

Promote a culture of risk awareness and proactive risk management throughout the organization

Foster a collaborative, inclusive, and people-centered workplace that values and empowers every team member

Qualification

Information SecurityRisk ManagementRegulatory ComplianceCybersecurityAudit AssessmentsNIST StandardsAnalytical SkillsMulti-taskingStakeholder EngagementCommunication SkillsInterpersonal SkillsProblem-Solving SkillsTeam CollaborationRelationship BuildingTechnical DocumentationDecision-Making

Required

Bachelor's degree in Information Technology, Computer Information Systems, Risk Management, or related field, or equivalent experience

Experience in the banking or financial services sector, concentrating on Information Security and Information Technology risk management

Hands-on experience testing, documenting, and reporting on risks and controls across information security, cybersecurity, and IT governance domains

Hands-on experience identifying and assessing risks specifically within information security and cybersecurity processes and procedures

Hands-on experience overseeing audit and control assessments in regulated settings

Hands-on experience collaborating with staff, management, stakeholders, and vendors at all levels

Advanced knowledge of regulatory requirements and industry standards, including NIST, FFIEC, NCUA, and GLBA

Advanced ability to build effective relationships through rapport, trust, diplomacy, and tact

Excellent analytical, problem-solving, and decision-making skills

Strong interpersonal and communication skills, with the ability to convey complex risk concepts to non-technical stakeholders

Ability to effectively manage multiple tasks while adjusting to evolving priorities

Preferred

Master's Degree in related field or equivalent combination of training, education, and experience

Relevant industry certifications (e.g., CRISC, CISA, CIA) are preferred

Working knowledge of Navy Federal's mission, objectives, functions, and policies

Benefits

Highly competitive pay

Generous benefits and perks

Company

Navy Federal Credit Union

Glassdoor4.1

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

Vienna, Virginia, USA

10001+ employees

http://www.navyfederal.org

H1B Sponsorship

Navy Federal Credit Union has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (217)

2024 (110)

2023 (106)

2022 (76)

2021 (38)

2020 (19)