Greetings!

Our client Navy Federal Credit Union is the world's largest credit union with over 10 million members, over $149 billion in assets, and over 23,000 employees.

Our client is seeking a Controls Testing Analyst-15578-Remote. You seem to have a rock-solid 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.

Job Title: Analyst, Security Program Strategy Controls Assurance

Basic Purpose

The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders. They will work in an Agile environment.

Responsibilities

Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting informationPerform walk-throughs with business partners identifying actual versus expected controlsCreate test strategies to test actual controlsDocument all work performed to meet the IIA reperformance standardDocument issues and final reportsPresent to leadership results of assessmentsAny other duties as assigned to support the program

Qualifications

Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas)Experience in audit and information security risk assessmentsKnowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO)Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworksExperience in working with all levels of staff, management, stakeholders, and third partiesEffective planning and organizational skillsEffective research, analytical and problem solving skillsStrong verbal, written and interpersonal communication skills, including technical writingBachelor Degree in business, information systems or related field or equivalent work/military experienceCISSP, CISA, CCSP, CRISC or other Information Security certificationsAbility to present findings and conclusions clearly and conciselyExperience in working with all levels of staff, management, stakeholders, and third partiesAbility to build effective relationships through rapport, trust, diplomacy, and tactStrong word processing and spreadsheet software skills

Bank Secrecy Section

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