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Technical Risk Analyst

Navy Federal Credit Union

Job TitleResponsible for identifying, assessing, and mitigating technical and operational risks, cyber threats, and ensuring operational resilience, primarily within the Fraud and Global Security teams.ResponsibilitiesConduct Risk and Controls Self-Assessments (RCSA) on existing and new processesCollaborate with Security teams to identify potential risks and develop mitigation strategiesAssist in the implementation of, and adhere to Enterprise Operational Risk Management policies and proceduresStay updated on industry regulations, standards, and best practices related to fraud mitigation, physical security and risk managementSupport and/ or participate in audits and compliance assessments to ensure adherence to relevant regulationsProvide regular reports to senior management and stakeholders on risk findings, trends, and risk mitigation effortsWork with internal teams to promote risk awareness and drive a culture of risk management across the organizationAssist with the management of external vendors and service providers to ensure third-party risks are adequately managedQualificationsBachelor's degree in Business Administration, Accounting, Information Technology, Risk Management, or a related field or equivalent combination of training, education and experienceDemonstrated ability to assess security and operational risks, determine appropriate mitigation strategies, and recommend practical solutions to reduce risk exposure.Experience conducting risk assessments in fraud, information security, or related security area.Experience documenting business processes and developing process maps to support risk assessments, control evaluation, and operational improvement.Ability to interpret technical data and assess its impact on business operations.Proven track record of reporting on risk findings and collaborating with cross-functional teams.Knowledge of, and experience with risk assessment frameworks (e.g., NIST, ISO 27001).Strong attention to detail in evaluating risk factors, control measures, and compliance issues.Excellent communication skills, both verbal and written.Desired QualificationsMaster's Degree in related field or equivalent combination of training, education and experience.Relevant certifications (e.g., CFE, CIA, CISSP, CISA, CISM, CRISC) are a plus.Experience performing RCSA control testing.Experience with information technology, cybersecurity, and AIExperience with security tools and technologies (firewalls, IDS/IPS, SIEM, etc.).Understanding of data privacy regulations (e.g., GLBA, HIPAA).Additional InformationHours:Monday - Friday, 8:00AM - 4:30PMLocation820 Follin Lane, Vienna, VA 221805510 Heritage Oaks Drive, Pensacola, FL 32526141 Security Drive, Winchester, VA 22602

Vacancy posted 3 days ago
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