Talent.com
Senior Operational Risk Analyst (Business Continuity Management)
Senior Operational Risk Analyst (Business Continuity Management)Navy Federal Credit Union • Vienna, VA, United States
Senior Operational Risk Analyst (Business Continuity Management)

Senior Operational Risk Analyst (Business Continuity Management)

Navy Federal Credit Union • Vienna, VA, United States
11 days ago
Job type
  • Full-time
Job description

Overview

Responsible for providing independent oversight, challenge, and assurance over the organization's risk and resiliency practices by analyzing contingency activities of varying complexity. Lead in developing new resiliency policies, practices, and solutions to ensure comprehensive understanding and management in accordance to industry best practices

Responsibilities

  • Provide independent oversight and review of the organization's business continuity plans, IT disaster recovery (DR) plans, technology continuity strategies, and testing activities conducted by 1st Line teams.
  • Oversee and challenge the assessments of critical technology services to evaluate recovery capabilities.
  • Plan the research for and development of specialized risk & resiliency assessment scopes, specific to Operational Risk domain / sub domains (Technology, Security, Third Party, Business Resiliency, People, Process, etc.)
  • Lead assigned business units through execution of technology resiliency, Issue and Event Management validation and resolution; testing and reporting.
  • Collaborate with management and personnel to optimize the technology resiliency scope development, leveraging knowledge of industry norms for Business Continuity Management.
  • Identify potential technology resiliency risks, operational and regulatory process deficiencies and improvement opportunities
  • Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management
  • Lead efforts to improve the efficiency and effectiveness of operations and risk mitigation processes
  • Prepare and present to management and / or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions.
  • Review appropriate KRIs for Business Continuity Management, considering industry norms, regulatory requirements and prior experience; partner with senior leaders to collaborate with assigned business units on thresholds, reporting, analysis, escalation and issues, as appropriate.
  • Assist in drafting Business Continuity Management governance documents with support from teammates and management, and partner with senior leaders to socialize with stakeholders for vetting, publication and monitoring

Qualifications

  • Bachelor's degree in Information Technology, Risk Management, Business, or equivalent combination of training, education and experience.
  • 3-6 years of experience in Operational Resilience or Business Continuity
  • Strong understanding of IT infrastructure, applications, cloud computing, and cybersecurity concepts, with the ability to evaluate resilience from a risk / oversight perspective.
  • Knowledge of risk and resilience frameworks : ISO 22301, NIST SP 800-34, ISO 27001, COBIT, ITIL.
  • Familiarity with regulatory requirements for financial institutions (FFIEC, OCC, DORA, PRA, FCA, GDPR, HIPAA).
  • Proven ability to plan, organize, and execute risk mitigation and process improvement initiatives
  • Advanced organizational, planning, and time management skills
  • Advanced research and analytical skills
  • Advanced collaboration skills with the ability to work across functions to address risk concerns
  • Desired Qualifications

  • Master's Degree in a related field or an equivalent combination of training, education, and experience that provided exposure to or management of ORM-related risk domains
  • Relevant certifications such as CBCI, CBCP, MBCP, CBCA, or CBCLA
  • Experience in Financial Services, First, Second (ERM, ORM), and / or Third Line Risk Management, or Consulting experience
  • Hours : Monday - Friday, 8 : 00AM - 4 : 30PM

    Locations : 820 Follin Lane, Vienna, VA 22180 | 5510 Heritage Oaks Drive, Pensacola, FL 32526

    About Us

    Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.

    Our approach to careers is simple yet powerful : Make our mission your passion.

  • Fortune 100 Best Companies to Work For 2025
  • Yello and WayUp Top 100 Internship Programs
  • Computerworld Best Places to Work in IT
  • Newsweek Most Loved Workplaces
  • Fortune Best Workplaces for Women 2024
  • 2025 PEOPLE Companies That Care
  • Newsweek Most Trustworthy Companies in America
  • Military Times 2024 Best for Vets Employers
  • Best Companies for Latinos to Work for 2025
  • Forbes 2025 America's Best Large Employers
  • Forbes 2025 America's Best Employers for New Grads
  • Forbes 2025 America's Best Employers for Tech Workers
  • 2025 RippleMatch Campus Forward Award Winner for Overall Excellence
  • Military.com Top Military Spouse Employers 2025
  • 2025 Handshake Early Talent Award
  • From Fortune . 2025 Fortune Media IP Limited. All rights reserved. Used under license. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, Navy Federal Credit Union.

    Equal Employment Opportunity : All qualified applicants will receive consideration for employment without regard to age, race, sex, color, religion, national origin, disability, veteran status, pregnancy, sexual orientation, genetic information, gender identity or any other basis protected by applicable law.

    Disclaimers : Navy Federal reserves the right to fill this role at a higher / lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring team's discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market position. For additional details regarding compensation and benefits, review the Benefits page of the Navy Federal Career Site.

    Protect Yourself from Job Scams : Navy Federal Credit Union jobs are posted on our career site, jobs.navyfederal.org and reputable job boards (e.g., LinkedIn, Indeed). We do not post jobs on social media marketplaces, messaging apps or unverified websites. We will never ask candidates for payment, bank details or personal financial information during the hiring process.

    Bank Secrecy Act : Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.

    Create a job alert for this search

    Operational Risk Analyst • Vienna, VA, United States

    Related jobs
    Senior Business Operations Analyst

    Senior Business Operations Analyst

    Genesis10 • McLean, VA, US
    Permanent +1
    Genesis10 is seeking a Senior Business Operations Analyst for a 6 month contract position with a mortgage loan corporation located in McLean, VA. Summary : Work alongside the Governance Advisor to dr...Show more
    Last updated: 10 days ago • Promoted
    Tier 3 Incident Response Senior Analyst

    Tier 3 Incident Response Senior Analyst

    Resource Management Concepts, Inc. • Quantico, VA, US
    Full-time
    Quick Apply
    Tier 3 Incident Response Senior Analyst.Quantico, Virginia, providing defensive cyberspace operations and Cyber Security Service Provider (CSSP) functions. This position will support the government'...Show more
    Last updated: 30+ days ago
    Program Manager - Business Developer

    Program Manager - Business Developer

    Allied Technologies and Consulting, LLC • Frederick, MD, US
    Full-time
    Quick Apply
    Allied Technologies and Consulting is seeking a Program Manager with Business Development capabilities who should be a strong communicator, effective leader and strategic thinker that can cultivate...Show more
    Last updated: 30+ days ago
    Operational Risk Testing Analyst

    Operational Risk Testing Analyst

    Tandym Group • Vienna, VA, United States
    Full-time
    A top Fortune 50 financial institution is seeking an Operational Risk Testing Analyst with a focus on HR risk to support control testing and issue management within its enterprise operational risk ...Show more
    Last updated: 16 days ago • Promoted
    Senior Director Business Development

    Senior Director Business Development

    Leonardo DRS • Germantown, MD, United States
    Full-time
    DRS RADA Technologies, a subsidiary of Leonardo DRS, is focused on proprietary radar solutions and legacy avionics systems supporting the defense industry globally. The company is a global pioneer o...Show more
    Last updated: 29 days ago • Promoted
    Cyber Security Risk Management Engineer

    Cyber Security Risk Management Engineer

    ViaSat • Germantown, MD, United States
    Full-time
    At Viasat, we're on a mission to deliver connections with the capacity to change the world.For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries arou...Show more
    Last updated: 5 days ago • Promoted
    Cyber Security Risk Management Engineer

    Cyber Security Risk Management Engineer

    Viasat • Germantown, MD, United States
    Full-time
    At Viasat, we're on a mission to deliver connections with the capacity to change the world.For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries arou...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Information Assurance Team Lead / CSSP Manager

    Sr. Information Assurance Team Lead / CSSP Manager

    TM3 Solutions, Inc. • Germantown, MD, United States
    Full-time
    Information Assurance Team Lead / CSSP Manager is a critical leadership position within our cybersecurity team, tasked with overseeing comprehensive Information Assurance and Cybersecurity Service ...Show more
    Last updated: 11 days ago • Promoted
    Senior Business Analyst - Operations - Remote

    Senior Business Analyst - Operations - Remote

    Sentara • Woodbridge, VA, United States
    Remote
    Full-time
    Sentara is hiring for a Senior Business Analyst - Operations - Remote!.This position is responsible for the implementation and support of quality initiatives within assigned areas.Provides subject ...Show more
    Last updated: 30+ days ago • Promoted
    Cybersecurity Engineer - Clearance Required

    Cybersecurity Engineer - Clearance Required

    LMI Consulting, LLC • Frederick, MD, United States
    Full-time
    Cybersecurity Engineer - Clearance Required.Salaried High Fringe / Full-Time.Assess and Authorize (A&A) activities related to the sustainment of U. Army medical devices and systems.The Cybersecurity E...Show more
    Last updated: 5 days ago • Promoted
    Managed Services - Integrated Risk Management (Archer) - Senior Analyst

    Managed Services - Integrated Risk Management (Archer) - Senior Analyst

    EY • McLean, VA, United States
    Full-time
    At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show more
    Last updated: 15 days ago • Promoted
    Medical Monitor - Safety Analyst I Clinical Trial / CRO

    Medical Monitor - Safety Analyst I Clinical Trial / CRO

    NSF International • Germantown, MD, United States
    Full-time
    The Medical Monitor / Safety Data Analyst processes Adverse Event (AE) and Serious Adverse Event (SAE) cases promptly and with medical accuracy. The Medical Monitor / Safety Data Analyst will also ass...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Manager, Cloud Cybersecurity

    Sr. Manager, Cloud Cybersecurity

    Thermo Fisher Scientific • Frederick, MD, United States
    Full-time
    Discover Impactful Work : The Senior Manager for Cloud Security has global responsibility for a team of dedicated engineers in charge of running, maintaining, and supporting solutions crafted to pro...Show more
    Last updated: 14 days ago • Promoted
    Cyber Security Strategy Officer

    Cyber Security Strategy Officer

    Diverse Lynx • Frederick, MD, United States
    Full-time
    Role name : CHIEF STRATEGY OFFICER.Role Description : Cyber Security Strategy Officer 20-25 Years of Experience.Diverse Lynx LLC is an Equal Employment Opportunity employer.All qualified applicants w...Show more
    Last updated: 19 days ago • Promoted