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

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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 & Tools
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