Technical Risk Analyst

Navy Federal Credit Union • Vienna, VA

2d

About The Position

Performs the identification, documentation, and evaluation of security operational controls as part of Navy Federal’s Security Governance, and Risk, program. Conducts formal assessments of controls following the Enterprise Risk Management Framework, directly supporting the planning and execution of assessment activities. Evaluates both the design and operational effectiveness of security controls by defining and completing comprehensive test plans and procedures. Collaborates with system owners, process owners, and technical teams to review assessment outcomes and communicate findings and recommendations effectively. Maintains a comprehensive understanding of industry leading practices and Navy Federal’s internal security processes to confirm adherence to regulatory requirements. Works independently with minimal supervision and applies thorough knowledge of business goals to advance key operational initiatives.

Responsibilities

• identification, documentation, and evaluation of security operational controls
• Conducts formal assessments of controls following the Enterprise Risk Management Framework
• Evaluates both the design and operational effectiveness of security controls by defining and completing comprehensive test plans and procedures
• Collaborates with system owners, process owners, and technical teams to review assessment outcomes and communicate findings and recommendations effectively
• Maintains a comprehensive understanding of industry leading practices and Navy Federal’s internal security processes to confirm adherence to regulatory requirements
• Works independently with minimal supervision and applies thorough knowledge of business goals to advance key operational initiatives.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees