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Technical Risk Analyst

Navy Federal Credit Union

Job Title

Responsible for identifying, assessing, and mitigating technical and operational risks, cyber threats, and ensuring operational resilience, primarily within the Fraud and Global Security teams.

Responsibilities

Conduct Risk and Controls Self-Assessments (RCSA) on existing and new processes

Collaborate with Security teams to identify potential risks and develop mitigation strategies

Assist in the implementation of, and adhere to Enterprise Operational Risk Management policies and procedures

Stay updated on industry regulations, standards, and best practices related to fraud mitigation, physical security and risk management

Support and/ or participate in audits and compliance assessments to ensure adherence to relevant regulations

Provide regular reports to senior management and stakeholders on risk findings, trends, and risk mitigation efforts

Work with internal teams to promote risk awareness and drive a culture of risk management across the organization

Assist with the management of external vendors and service providers to ensure third-party risks are adequately managed

Qualifications

Bachelor's degree in Business Administration, Accounting, Information Technology, Risk Management, or a related field or equivalent combination of training, education and experience

Demonstrated 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 Qualifications

Master'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 AI

Experience with security tools and technologies (firewalls, IDS/IPS, SIEM, etc.).

Understanding of data privacy regulations (e.g., GLBA, HIPAA).

Additional Information

Hours:

Monday - Friday, 8:00AM - 4:30PM

Location

820 Follin Lane, Vienna, VA 22180

5510 Heritage Oaks Drive, Pensacola, FL 32526

141 Security Drive, Winchester, VA 22602

Vacancy posted 14 hours ago
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