Senior Technical Risk Analyst (Controls Testing)

Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need for current or future sponsorship.

To assess the design and operating effectiveness of internal controls for Enterprise Technology Service (ETS) groups and collaborate with first, second, and third-line teams to evaluate compliance with organizational and regulatory requirements. To plan, execute, and document control walkthroughs and testing activities, including evidence evaluation, population and sample selection, and results analysis. To compile, research, analyze, and document data, requirements, workflows/processes, functionality, and controls for respective ETS groups. To develop and evaluate information and prepare audit-ready documentation and recommendations based on analysis for use in decision making. To support the respective ETS group’s control testing, risk management, and auxiliary project activities.

- Bachelor’s degree in business, Computer Science, Information Systems, or other related field, or the equivalent combination of education, training, or experience.

- Hands-on experience performing IT control testing or audit activities, including walkthroughs, evidence collection, population identification, and sample testing.

- Experience testing control design and operating effectiveness, including evaluation of completeness and accuracy.

- Hands-on experience with evidence and documentation gathering, population and sample management, CDA/CPA concepts, and results and observations sharing.

- Knowledge of IT regulatory guidelines and control frameworks relevant to financial institutions (e.g., ITGCs, access management, change management, operations).

- Strong understanding of internal and external audit processes, including interaction with second- and third-line teams.

- Hands-on experience documenting and testing controls in accordance with established audit and control testing methodologies.

- Effective skill presenting testing results, findings, and recommendations clearly and concisely.

- Effective skill maintaining accuracy, attention to detail, and meeting testing and audit deadlines.

- Effective organizational, planning, and time management skills.

- Effective skill communicating with all levels within an organization, including technical and non-technical stakeholders.

- Experience working on cross-functional, multi-dimensional teams and projects.

- Effective skill exercising initiative and using sound judgment in a risk and audit context.

- Effective verbal and written communication skills.

- Ability to work independently and in a team-based audit environment.

- Exposure to translating business and control requirements into testable control activities.

Desired Qualifications

- Knowledge of Navy Federal’s services, products, systems, and functions.

- Experience working in an IT, audit, risk, or compliance environment.

- Knowledge of Navy Federal business processes, applications, and control standards.

- Prior experience supporting IT audits, regulatory exams, or issues management activities.

Additional Information

Hours:

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

Location:

- 820 Follin Lane, Vienna, VA 22180

- 5550 Heritage Oaks Dr Pensacola, FL 32526