Senior Director, Office of the Chief of Staff
FINRA
Principal Risk Analyst
Navy Federal Credit Union
full-time
Posted on:
Origin: • 🇺🇸 United States • Florida, Virginia
Visit company websiteSalary
💰 $111,600 - $163,100 per year
Job Level
Lead
About the role
- Plan the research for and development of specialized risk assessment scopes
- Collaborate with management and personnel to optimize risk assessment scope development
- Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities
- Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management
- Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal‘s quality control standards, policies and procedures
- Develop, lead and oversee efforts to improve the efficiency and effectiveness of operations and risk mitigation processes
- Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions
- Assist with the development and enhancement of practices, procedures, and instructions
- Develop and maintain strong working relationships with team members, subject matter experts, and leaders; work with senior management on complex issues
- Lead moderate to large projects and initiatives
- Mentor lower level staff
Requirements
- Subject matter expert within business area/specialization with understanding of interrelationships of different disciplines
- Significant knowledge and understanding of risk-based auditing techniques and methodologies
- Significant knowledge of applicable federal and state regulations, company policies, and industry best practices
- Significant experience managing multi-faceted projects simultaneously that have cross-departmental impact
- Significant knowledge of operational and regulatory risk control concepts and practices
- Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives
- Advanced organizational, planning and time management skills
- Advanced research and analytical skills
- Bachelor’s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience
- Desired: Master’s Degree in related field or equivalent combination of training, education and experience
