Navy Federal Credit Union

Principal Risk Analyst, Governance Risk Compliance

Navy Federal Credit Union

full-time

Posted on:

Origin:  • 🇺🇸 United States • Virginia

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Salary

💰 $127,200 - $163,100 per year

Job Level

Lead

Tech Stack

ServiceNow

About the role

  • As part of the Risk Technology Enablement and Innovation team, you will support the Governance, Risk and Compliance (GRC) efforts and will partner with risk teams across Navy Federal to assist with GRC adoption and to improve overall GRC program, risk governance, and reporting in accordance with risk management standards across the three lines of defense. Develop, implement, and support GRC Management processes to enhance effectiveness and ensure alignment with key enterprise objectives and corporate strategy.
  • Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and identifying and implementing approaches and solutions to mitigate those risks.
  • May have a focus on one or more types of risk such as Operational risk, 3rd party risk, Data risk, Financial risk and may provide advice to management based on this knowledge base. Typically requires an individual a professional qualification in one or more areas of risk management or its equivalent. Work independently to interpret and develop solutions to complex business challenges that have a significant impact on the function or branch. Specialized skill set and proficiency with procedures and techniques. Recognized as an expert in own area within the company.

Requirements

  • Subject matter expert in Governance, Risk and Compliance (GRC) and Risk Management methodologies
  • 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
  • Master’s Degree in related field or equivalent combination of training, education and experience