Risk Analyst, Enterprise Risk Management & Internal Controls
$45.4k - $89.48kPENFED Credit Union
PenFed is hiring a (Hybrid) Risk Analyst, Enterprise Risk Management & Internal Controls at our Tysons, Virginia location. The primary purpose of this job is to support PenFed’s Enterprise Risk Management (ERM) function in supporting the maintenance and execution of the ERM framework. Equivalent combination of education and experience is considered. Bachelor’s degree in business or a related field, with relevant experience is required. Minimum of one (1) years of experience in the financial services industry, preferably within a banking or credit union environment. Minimum of one (1) years of experience in governance, risk, compliance (GRC), or audit is required. Strong skills in Microsoft Excel, Word and PowerPoint. Working knowledge of GRC and other software (Archer, ARIS, Tableau, PowerBI, etc.) Ability to work well with others, ask thoughtful questions, and support constructive discussions are required. Ability to think strategically and analytically, solve problems, **escalate issues appropriately and manage assigned tasks** is required. Ability to follow tasks through to completion; willingness to request clarification when needed. Strong written and verbal communication skills are required, including communicating clearly with business partners, management and team members. Experience using A.I. tools preferred. Additional Skills To perform the job successfully, an individual should demonstrate the following behaviors to perform the essential functions of this job: Professional Presence Self-Motivation Consultative/Collaborative Approach Attention to Detail/Quality Control Personal Integrity/Ethics Professional Competence/Credibility Ability to Maintain Confidentiality Flexibility/Adaptability Planning or Organizational skills Supervisory Responsibility This position will not directly supervise employees Licenses and Certifications There are no additional licenses and/or certifications required. Work Environment While performing the duties of this job, the employee is regularly exposed to an indoor office setting with moderate noise. *Most roles require working in an office setting with moderate noise and the ability to lift 25 pounds.* Travel Ability to be on call is required. Pay TransparencyThe anticipated starting salary range for this role is $45,400.00 - $89,482.00This position is eligible for an organizational performance based annual bonus, subject to board discretion and approval.This position is eligible for an individual performance based annual bonus. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This is not intended to be an all-inclusive list of job duties and the position will perform other duties as assigned. Assist with maintaining ERM policies, processes, procedures, tools, and systems to support accuracy and effectiveness. This includes the ability to work within mechanisms (i.e. processes, tools, reporting, etc.) that monitor for the preceding. Work with ERM management and business unit partners to support risk identification, aggregation, monitoring, and reporting. Support analysis and monitoring of risk appetite metrics, tolerance limits, and escalation thresholds. Gather data inputs, perform analysis, and draft reporting materials for ERM management review. Collect, organize, and track business unit risks related to specific organizational programs. Assist with gathering information and documentation to support NCUA queries. Support enterprise-wide activities, including enterprise risk assessment, department risk assessments, strategic planning, capital planning, and business performance management. Assist with preparing analysis, documentation, and presentation materials for management, risk committees, and Board reporting. Work with various risk tracking software applications. *This role is responsible for ensuring business continuity.* #J-18808-Ljbffr PENFED Credit Union
- PenFed Credit Union is hiring a Hybrid Risk Analyst in Tysons, Virginia to support the Enterprise Risk Management function and play a key role in maintaining the ERM... .... The role emphasizes governance, risk, and internal controls, requiring collaboration across business...Suggested
- ...operations, evaluate and improve internal controls, strengthen policies and... ...and performance management, and comply with Federal laws... ...to be performed based on the risk profile of the organization... ...mitigation strategies across the enterprise), completing annual fraud risk...SuggestedTemporary workFlexible hours
$120.8k - $137.9k
Enterprise Risk Organization Governance & Reporting Specialist The Enterprise... ...to multiple senior management committee and Board activities... ..., including: Air Traffic Controller: You are detail-oriented and... ...interacting with multiple internal business stakeholders At least...SuggestedFull timePart timeLocal area$80k - $95k
...Required * ** Immediate Hire ** Job Role: Internal Control Analyst – Army National Guard (ARNG) G8 - Risk Management and Internal Control (RMIC) City/State/Region... ...and recommendations issued for end-to-end enterprise risk assessments. Prepare documentation...SuggestedFull timeTemporary workWork at officeImmediate startMonday to FridayFlexible hours$120.8k - $137.9k
Principal Risk Associate, Enterprise Data Risk Management Do you want to be part of an organization that’s dedicated to helping Capital One manage data and... ...to make sure Capital One has strong data management controls and practices and collaborate with other EDRM...SuggestedFull timePart timeLocal area$120.8k - $137.9k
...Principal Risk Specialists at Capital One are highly motivated risk management professionals with excellent project... ...to work with control stakeholders of various... ...compliance with both internal and external regulatory... ...also working across the enterprise to develop and...Full timePart timeH1bLocal area- ...Position Title Risk Analyst – Vendor Risk Management Location Vienna, VA or Pensacola, FL – Hybrid (3 days... ...management to assess risks, evaluate controls, support testing activities, and recommend... ...compliance, operational risk, and internal controls. Key Responsibilities Plan...Contract workFor contractorsLocal area3 days per week
$69.4k - $158k
...Job Number: R0244360 Risk Management Analyst The Opportunity Use your industry or domain expertise... ...acquisition, program analysis, project controls, or PMO functions 3+ years of... ...protected by applicable federal, state, local, or international law. #J-18808-Ljbffr...Full timeContract workPart timeWork at officeLocal areaRemote work- ...DescriptionProSidian is a Management and Operations... ...the broad spectrum of Risk Management, Compliance... ...Companies, Fortune 1,000 Enterprises, and Government Agencies... ...Consultant (Internal Review Specialist II)... ...of the entire Internal Control Review life cycle. Serve...Contract workFor contractorsWork at officeFlexible hours
$116.35k - $210.33k
...Senior-Level Supply Chain Risk Management Analyst to provide advanced technical... ...infrastructure, and enterprise networks. Embedded as a senior... ...Operational Technology / Industrial Control Systems (OT/ICS)... ...and abilities, as well as internal equity, alignment with market...Full timeContract workWork at office$99k - $225k
...Information Security Risk Specialist As an Information... ...ensure effective risk management and cybersecurity... ...and security control assessments in cloud-native... ...administering Red Hat Enterprise Linux 8 or Windows Server... ..., state, local, or international law. #J-18808-LjbffrFull timeContract workPart timeFor contractorsWork at officeLocal areaRemote work- ...Job Title: Risk Analyst – Control Testing Location: Vienna, VA or Pensacola... ...controls. • Follow enterprise guidelines and accepted sampling... ...testing experience in internal audit or an RCSA program.... ...audit techniques and risk management frameworks. • Strong analytical...Contract workTemporary workLocal areaRemote work
$94.6k - $107.9k
...: Category Risk Management Experience Sr. Associate Primary Address... ...the lines of defense Internal Client Management - develop... ...enable collaboration across the enterprise Corrective action -... ...remediation activities Lead change control efforts at the process level...Full timePart timeWork at officeLocal area$99k - $225k
Risk Management Framework Cybersecurity AnalystThe Opportunity... ...an RMF Cybersecurity Analyst, you will serve as... ....Validate security control implementations, perform... ...packages within the Enterprise Mission Assurance... ...federal, state, local, or international law.SummaryLocation:...Full timeContract workPart timeLocal areaRemote work$131.3k - $149.8k
## Principal Analyst, Capital Markets & RisksApplylocations... ...team in Finance Risk Management (FRM) is a dedicated... ...risk management and controls process to advise on... ..., risk offices, internal auditors, external auditors... ...line oversight (e.g. Enterprise Risk Management,...Full timePart timeLocal area$63.77 per hour
...Job Title: Sr Risk Management Analyst Location: Washington, DC... ...party risk assessments and control self-assessments to ensure... ...business owners across the enterprise to serve as the subject matter... ...risk. Collaborate with internal teams and key risk domain subject...Hourly payContract workTemporary workWork experience placementLocal areaRemote work$138.1k - $157.7k
Lead Risk Specialist Are you ready to lead from the... ...Business Risk and Control organization, you wont... ...highly motivated Risk Management professionals who blend... ...automation that safeguard our enterprise. Responsibilities:... ...Technology, Internal Audit, and Regulatory...Full timePart timeLocal area- Capital One is seeking a Principal Analyst to lead SOX and risk advisory activities within Finance Risk Management. The role emphasizes end-to-end ownership, strong analytics... ...years in accounting, financial reporting, internal controls, or audit, with 4+ years in auditing and...
$96.5k - $110.1k
...Overview Senior Risk Specialist, Compliance Governance Analyst The Compliance Governance... ...analytically-focused risk management professional to support... ...coordinate, and mature internal processes and program governance... ..., process, risk and control environment Use data...Full timePart timeLocal areaImmediate start- KBR is seeking an Analyst, Internal Controls to support the design, execution, and continuous improvement of the internal control environment at... ...involves evaluating ICFR, maintaining process narratives and risk/control matrices, tracking deficiencies, and coordinating...
- Capital One seeks a Principal Analyst in Capital Markets & Risks in McLean, VA to lead SOX... ...and end-to-end risk management across lines of business.... ...remediation actions, driving control improvements and... ..., financial reporting or internal controls, with 4+ years in...
- ...Single-Family Non-Financial Risk Management team, you will advise business... ..., strong learning agility, enterprise perspective, and the ability... ..., and a strong risk and controls culture in a dynamic regulatory... ...information, key risk indicators, internal loss events, audit findings,...Full timeWork at officeRemote work
$120k - $130k
As a Enterprise Risk Management Consultant, you’ll review historical enterprise risk data and program artifacts, assess current practices, and... ...status protected by applicable federal, state, local, or international law.What we want you to know:In compliance with federal...Full timeLocal area$200.7k - $229.1k
Sr. Manager, Data Analyst - Enterprise Data Risk At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational...Full timePart timeWork at officeLocal area$69.4k - $158k
...domain expertise to assess risk posture to develop innovative... ...effective Acquisition Risk Management process without the heavy bureaucracy... ..., program analysis, project controls, or PMO functions3+ years of... ...federal, state, local, or international law. #J-18808-Ljbffr...Full timeContract workPart timeWork at officeLocal areaRemote work$110.18k - $183.63k
...seeking a Cybersecurity and Risk Analyst to join our team in... ...cybersecurity risks across enterprise systems, networks, and... ...SupportEnsure vulnerability management practices align with... ...3, NIST SP 800-115, CIS Controls, and ISO 27001.Support internal and external audits by mapping...Full timeTemporary workWork at officeRemote workFlexible hours$109.9k - $125.4k
...Overview Principal Risk Specialist, CRA Strategy & Program Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital... .... We maintain high data quality and control standards, and develop and support effective...Full timePart timeLocal area$111.2k - $126.9k
...Overview Senior Risk Specialist, Tech Risk | Retail Bank... ...enable and drive end-to-end risk management of the portfolio by partnering... ...teams proactively align with enterprise policies, ensuring the ongoing... ...own and drive RCSA (risk and control self assessment) workflows,...Full timePart timeH1bWork at officeLocal area$120.8k - $137.9k
...Overview Principal Risk Associate - Business Continuity Management As a Commercial Risk Business Continuity... ...solutions while ensuring compliance with Enterprise Policy requirements and... ...Manage a robust Business Continuity control suite, including providing LOB...Full timePart timeWork at officeLocal area- ...Tetra Tech is adding an Analyst (Level I,II,III,IV,V)... ..., energy, and international development. Our work... ...Analytical, Technical, and Enterprise (PATAE) contract seeks to support program management, monitoring & evaluation... ...resource management, quality control/assurance, and subject...Contract workFor contractorsWork at officeWorldwide
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