Role : Risk Operational Analyst
Location : Vienna, VA or Pensacola, FL (Hybrid)
Top 3 Required Skills:
Technical analysis, Data analysis, Communication
Top 3 Desired Skills:
risk assessment, critical thinking, data analysis
Description
To review, analyze, and report on Navy Federal s risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping of already established reviews to ensure validity. Perform analyses to determine the root cause of process gaps. Assign corrective action target dates and ensure timely control implementation. Monitor corrective action target dates to ensure prompt.
remediation and control implementation to comply with regulatory government agencies requirements. Maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies requirements.
Qualifications
Bachelor s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience
Working knowledge and understanding of risk-based auditing techniques and methodologies
Working knowledge of applicable federal and state regulations, company policies, and industry best practices
Effective project management skills
Working knowledge of operational and regulatory risk controls concepts and practices
Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives
Effective organizational, planning and time management skills
Effective research and analytical skills
Effective communication and negotiation skills
Effective skill maintaining accuracy with attention to detail and meeting deadlines
Working knowledge of products, services, processes, requirements, and systems related to the business unit
Ability to comprehend, analyze, interpret, communicate and apply government and financial industry regulations related principles and practices, and company instructions, procedures and policies
Ability to work independently and in a team environment
Effective communication with ability to exercise good judgement and tact in dealing with Navy Federal senior management
Effective skill at working with and communicating with all with all levels of employees and management within and outside the organization
Exposure to collaborating across organizational boundaries and building partnerships across various functions
Advanced customer service focus and relationship management skills
Experience in managing multiple priorities independently and/or in a team environment to achieve goals
Effective skill using innovative thinking to solve problems and facilitate the decision-making process
Effective word processing and spreadsheet software skills
Effective presentation software skills
Desired Working knowledge of operational and regulatory risk controls, concepts and practices
Desired master s degree in related field or equivalent combination of training, education and experience
Desired NCCO, CRCM, or other applicable compliance certification
Desired Working knowledge of Navy Federal s functions, philosophy, operations and organizational objectives
Desired Working knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business unit s products/services
Operational Risk Analyst