Business Analyst- SecurityHybrid

Greetings!

Our client is the worlds largest credit union with over 10 million members over $149 billion in assets and over 23000 employees.

Our client Navy Federal Credit Union is seeking a Business Analyst Security15269Hybrid in Vienna VA. You seem to have a rocksolid profile and your overall background seems to be a great match for the position.

Please review the below information for clarity on the position description.

Description:

Basic Purpose:

To support Security Governance & Risk (SG&R) in a lead role with high multifacet Business and IT insight to ensure Navy Federal Credit Unions (NFCU) Security Division in effectively managing the enterprises Security risks and overall program through technical implementation.

To support Security Governance & Risk (SG&R) by being multifaceted responsible for supporting implementation of a focused risk management strategy and methodology within NFCU enterprise anchor platform as well as procedural documents (e.g. procedures job aids etc. are thoroughly documented. Partner with various business units on iterative annual enhancements and modernizations to the programs as well as overall maintenance and ad hoc adjustments corresponding to the IT technical needs as well as the drafting of initial procedural documents to support the of scalable and repeatable associated processes and activities. Collaborate heavily with Enterprise Risk Management (ERM) and Enterprise Technology Services (ETS) partners NFCU asset Business and IT owners and Business Unit risk management delegates across the enterprise to identify and assess Inherent Risk Control Effectiveness and Residual Risk compiling the generation of not only risk prioritization reporting and dashboards and also high value attribute data population serving to facilitate data integrity and credibility to the enterprise asset inventory/repository. Work closely with various levels of technical staff to ensure overall organizational effectiveness and efficiency. Work under minimal supervision with expected deliverables met on a weekly and monthly cadence.

Responsibilities:

• Scale vertically and horizontally across the enterprise driving asset Inherent and Residual Risk for Security within an enterprise gateway assessment.
• Request existing documentation such a Standard Operating Procedure (SOP) from Business Unit Asset Owner 1st Line of Defense Risk Delegate BISO etc.
• As applicable articulate data context definitions of Inherent Control Effectiveness and Residual Risk attributes related to reporting and dashboard metrics.
• Compile additional information requirements objectives functions and features.
• Draft technical documents primarily procedures and job aids.
• Review drafts with stakeholders for completeness and clarification.
• Team player with participation in Securityrelated special projects councils committees working groups etc. as a Risk SME
• Upload documentation into eGRC tool of choice
• When applicable map the Control Procedure to the corresponding Control Standard.
• Execute daily adhoc tasks or lead small projects as needed.

Qualifications and Education Requirements:

• Risk Management experience
• Consulting skills to extract key business and IT procedures including the ability to work with multiple stakeholders in a federated approach to a unified means
• Significant experience researching compiling and documenting data and procedures associated with business processes
• Extensive experience with content management
• Significant experience in developing technical documentation
• Extensive experience managing multiple priorities independently and/or in a team environment to achieve goals
• Expert skill capturing and translating technical processes and requirements into easily understood terms
• Advanced skill communicating complex technical concepts to nontechnical audiences
• Advanced skill identifying and analyzing technical requirements and recommending solutions
• Advanced research analytical and problem solving skills
• Expert verbal and written communication skills
• Advanced skill presenting findings conclusions alternatives and information clearly and concisely
• Advanced skill working with all levels of management supervisors stakeholders and vendors
• Experience creating/editing presentations using software or other types of material/media
• Advanced organizational planning and time management skills

• Advanced skill to influence negotiate and persuade to reach agreeable exchange and positive outcomes

Bank Secrecy Section (BSA):

Remains cognizant of and adheres to Navy Federal policies and procedures regulations pertaining to the Bank Secrecy Act and confidentiality best practices.

I would appreciate the opportunity to connect and discuss this further. Please feel free to call or email me at your convenience or let me know a suitable time for us to connect.