Navy Federal Credit Union

Technical Risk Analyst – IT Controls Analyst

Navy Federal Credit Union

full-time

Posted on:

Location Type: Hybrid

Location: Vienna • Virginia • United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $78,400 - $123,200 per year

About the role

  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
evidence gatheringdocumentation gatheringsample sizingCDACPAinternal audit processesexternal audit processesdocumenting controlstesting controlsIT solution creation
Soft skills
presentation skillsattention to detailtime managementcommunication skillsanalytical skillsproblem solvingorganizational skillsinitiativejudgmentteamwork
Certifications
CISACIACPA