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Navy Federal

Largest member-owned credit union; financial services

Principal Risk Analyst - Execution

Risk ManagementPosted on Nov 9
Full-time$111.6k - $163.1k /yr

About the Job

Requirements

  • A bachelor's degree in Business Administration, Risk Management, Technology, Data Analytics, Auditing, or a related field, or an equivalent combination of education, training, and experience.
  • Significant knowledge of risk management principles, frameworks, and practices, with the ability to apply foundational risk concepts to strategic initiatives and delivery environments.
  • Ability to analyze complex quantitative and qualitative data, recognize patterns across multiple initiatives, and develop defensible observations, insights, and recommendations.
  • Ability to translate technical, delivery, and risk information into clear executive-level narratives and visual outputs.
  • Experience developing, enhancing, or operationalizing a framework, methodology, governance practice, or risk management capability.
  • Experience influencing stakeholders and promoting adoption of risk practices without direct authority.
  • Experience developing and delivering training, guidance, or consultation to stakeholders with varying levels of risk knowledge.
  • Experience developing dashboards or visual reporting using Power BI, Tableau, advanced Excel, or comparable tools.
  • Strong written and verbal communication skills, including experience working with and presenting to mid-level and senior management.
  • Advanced research, analytical, organizational, and problem-solving skills.
  • Ability to develop and improve standard operating procedures, practices, tools, and internal processes.
  • Knowledge of project, product, Agile, technology delivery, or portfolio management concepts.
  • Knowledge of operational risk, internal controls, audit, regulatory examination, or issue-management practices.
  • Typically requires a professional qualification in one or more areas of risk management or its equivalent.

Responsibilities

  • Plan research for and development of specialized risk assessment scopes.
  • Collaborate with management and personnel to optimize risk assessment scope development.
  • Identify potential delivery risks, operational and regulatory process deficiencies, and improvement opportunities.
  • Gather and synthesize data; present conclusions and offer risk mitigation, remediation, and process improvement findings to management.
  • Lead, conduct, and provide expertise in administering specialized risk assessment activities, processes, policies, and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal quality-control standards, policies, and procedures.
  • Develop, lead, and oversee efforts to improve the efficiency and effectiveness of execution risk mitigation processes.
  • Prepare and present execution risk assessment reports, trending, and remedial or mitigation solutions to management and/or affected business units.
  • Assist with developing and enhancing practices, procedures, and instructions.
  • Develop and maintain strong working relationships with team members, subject matter experts, and leaders; work with senior management on complex issues.
  • Lead moderate to large projects and initiatives.
  • Support the operation of the EPMO Execution risk function by enabling strategic portfolios to identify, articulate, manage, and report risks that may affect successful delivery.
  • Analyze risk information across initiatives and portfolios to identify recurring themes, emerging concerns, leading indicators, and actionable insights for senior leadership.
  • Partner with portfolio teams and leadership to strengthen, operationalize, and continuously improve the Execution Risk framework, practices, reporting, and supporting procedures.
  • Work independently to interpret complex risk and delivery information, identify connections across initiatives and disciplines, and develop insights that may significantly affect strategic delivery.

Desired Qualifications

  • A master's degree in a related field, or an equivalent combination of training, education, and experience.
  • A foundation in operational, technology, project, or enterprise risk is beneficial.

About the Company

Navy Federal

Largest member-owned credit union; financial services

Navy Federal is a credit union that provides financial products and services to the U.S. military community, including active-duty service members, veterans, DoD employees, and their families. It operates through more than 360 branches and a nationwide presence, offering accounts, loans, mortgages, credit cards, and other banking services, with access available online and via mobile apps. As a member-owned, not-for-profit institution, it reinvests earnings to benefit members rather than outside shareholders and is insured by the NCUA. The company emphasizes serving those connected to the Armed Forces with helpful, accessible financial support and career opportunities for its staff. Its goal is to help members achieve financial well-being through comprehensive, widely available services while growing its community and assets.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Vienna, Austria
Founded
1933

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