Assistant VP, Risk Management

2 weeks ago


Pensacola FL United States Navy Federal Credit Union Full time

The Assistant Vice President for ETS Risk Governance and Reporting is a direct report to the Vice President of Risk for Navy Federal’s Information Technology Department. The position supports the broader Enterprise Technology Services (ETS) Risk mission to effectively manage risks, compliance and facilitate informed decision making by building an agile capability responsible for risk reporting, strategy and planning, and risk culture development.
Risk Reporting and Intelligence
Coordinate through ETS Enterprise Technology Business Services and Enterprise Risk Management (ERM) to define and develop risk reporting and metrics to include Key Risk Indicators (KRIs) for Information Technology department.
Coordinate through ETS Enterprise Technology Business Services and to define and develop division-level performance metrics such as Objectives and Key Results (OKRs) and Key Performance Indicators (KPIs).
Manage scheduled and ad-hoc risk reporting and presentations for executive and technology leaders to include Board, Committees, Sub-Committees, and monthly risk forums.
Maintain a catalog of technology risk data, reports and dashboards that can be tailored for varying audiences (board, executives, technology leaders) to support scheduled and ad-hoc requests.
Define and execute risk data aggregation methodology to support reporting requirements and identify top technology risks to the organization and analyze risk data to identify trends and insights.
Drive the risk analytics and reporting program to higher levels of maturity with a focus on automation of data collection and dashboard creation.
Define risk data management (in include data quality) and reporting requirements as well as develop risk reporting procedures.
Planning and Strategy
Collaborate to establish goals, standards, and strategies for ETS Risk in alignment with enterprise and departmental objectives to include annual goals and a multi-year roadmap.
Management of the division backlog of work projects and initiatives to include prioritization.
Management of the division mission, vision, and value statements.
Oversee the preparation and execution of Annual Financial Planning for the division.
Development and management of Department-level calendar of audit, risk assessment and controls testing activity.
Coordinate through ETS's Talent Development & Communications group to develop, manage, and execute on a talent development strategy.
Risk Culture
Coordinate through ETS’s Talent Development & Communications group to develop, manage, and orchestrate risk management-related training and communication campaigns.
Administrative
Monitoring and tracking of second line-of-defense obligations to include Risk & Control Self-Assessments (RCSAs), Business Impact Assessments (BIAs), controls testing, issues reporting and reporting of compliance issues and risks.
Management of the ETS Risk Service Catalog and Operating Model to include tracking and management of interaction models for the various ETS functional areas.
Management of ETS updates to the ERM Technology PRC (Process, Risk, Control) Taxonomy.
Oversee knowledge management for the division.
Bachelor's degree in a relevant field, or the equivalent combination of education, training and/or experience.
Significant, proven experience defining key measurements that will drive visibility, accountability, quality and overall IT/Security effectiveness.
Significant, proven experience with developing Key Risk Indicators (KRIs), Key Performance Indictors (KPIs), and Objectives & Key Results (OKRs)
Experience in risk management, reporting and analytics, strategic planning, and management of personnel.
Ability to own, maintain interactions with diverse sources of data to include databases, connectors, feeds, APIs and other systems that can provide data towards reporting and metrics.
Working knowledge of at least one industry-leading risk management framework(e.g. Advanced knowledge of information technology and information security concepts, principles, capabilities, and methods, and translating best practices to operations in a risk management framework.
Advanced knowledge of information technology process, risks, and controls
Strong proficiency in Microsoft Office applications.
Proficiency with Splunk, ServiceNow and Azure DevOps.
Strong presentation skills and the ability to adjust message and filter details based on audience(e.g. technical, business, management).
Advanced organizational, planning and time management skills.
Advanced skill building effective relationships with all levels of staff, management, stakeholders, and vendors, through rapport, trust, diplomacy, and tact.
Significant experience collaborating across organizational boundaries and building partnerships across functions.
Advanced verbal, written, interpersonal, and presentation skills to communicate clearly and concisely technical and non-technical information to all levels of management.
Hours: Monday - Friday, 8:00AM - 4:30PM
Working Conditions: Minimum three days-a-week in the office at Vienna, VA or Pensacola, FL (occasional travel between these locations is required)
And we're looking for team members who are passionate about our mission—making a difference in military members' and their families' lives. Military Times 2022 Best for Vets Employers
• WayUp Top 100 Internship Programs
• Forbes® 2022 The Best Employers for New Grads
• Fortune Best Workplaces for Women
• Ripplematch Campus Forward Award - Excellence in Early Career Hiring
• Fortune Best Place to Work for Financial and Insurance Services
Equal Employment Opportunity: Navy Federal values, celebrates, and enacts diversity in the workplace. Navy Federal takes affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans. EOE/AA/M/F/Veteran/Disability EOE/AA/M/F/Veteran/Disability
Disclaimers: Navy Federal reserves the right to fill this role at a higher/lower grade level based on business need. 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
Bank Secrecy Act: Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.



  • New York, NY, United States Selby Jennings Full time

    A leading Investment Bank, who has significant growth in their 2LOD Liquidity team over the last 12 months is looking to hire a VP level candidate on their Liquidity Risk Management team to oversee Liquidity Risk arising within their US Legal Entities. This individual will sit in the greater Corporate Treasury function and provide Liquidity Risk Oversight...


  • New York, NY, United States Selby Jennings Full time

    We're partnered with a growing international investment bank in NYC looking to add strong VP level talent within their strategic initiatives team. The group is focused on FRTB and Basel 2.5 initiatives, working on implementing new FRTB regulations for the broader risk team to ensure everything is in accordance with regulatory requirements. In-depth knowledge...


  • Pensacola, United States Baptist Health Care Full time

    Job Description The Certified Risk Manager assists in leading implementation of the corporate risk management plan. This position investigates safety events to identify and address patterns of organizational risks with the overall goal of reducing harm. This position is responsible for assisting with the implementation and sustainment of patient safety...


  • Pensacola, FL, United States Navy Federal Credit Union Full time

    To perform financial analysis that maximizes profits and asset growth and minimizes operating losses and other risk exposures. Provide analytical support for various business strategies to ensure Navy Federal goals are met. Utilize and adapt financial models and simulation scenarios to optimize business performance and manage strategic risk exposure. Assist...

  • VP Underwriter

    6 days ago


    New York, NY, United States Stone Management Full time

    Complete underwriting and detailed analysis of all commercial, construction and residential lending opportunities and prepare credit committee approval memos for presentation to executive loan committee. Proactively identify credit risks on new and existing loan portfolioAssist in managing a portfolio of active loans. Conduct periodic reviews of loan...


  • Pensacola, FL, United States Navy Federal Credit Union Full time

    Overview To perform financial analysis that maximizes profits and asset growth and minimizes operating losses and other risk exposures. Provide analytical support for various business strategies to ensure Navy Federal goals are met. Utilize and adapt financial models and simulation scenarios to optimize business performance and manage strategic risk...


  • N/A, N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the team in assessing and identifying potential risks that may threaten our reputation, safety, security, and/or financial success. You will engage with key stakeholders across the Finance division and assist in overseeing...


  • N/A, N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the team in assessing and identifying potential risks that may threaten our reputation, safety, security, and/or financial success. You will engage with key stakeholders across the Finance division and assist in overseeing...


  • Pensacola, FL, US Navy Federal Credit Union Full time

    OverviewTo 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. Develop, lead and approve risk assessment projects to assess compliance with federal and state regulatory requirements, industry standards,...


  • Pensacola, United States Idexcel Full time

    Job Title: Junior Operational Risk Analyst ILocation: Vienna, VA/Pensacola, FLDuration: Long TermIn-office requirement: 2x a week or 8x a month Top 3 Required Skills:Technical analysis, Data analysis, Communication, Risk assessment and Critical thinkingDescription:Plan the research for and development of specialized risk assessment scopes –...


  • Pensacola, FL, United States Navy Federal Credit Union Full time

    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. Develop and lead risk assessment projects to assess compliance with federal and state regulatory requirements, industry standards, and Navy Federal...


  • New York, NY, United States Cantor Fitzgerald Full time

    Job Title: VP, Assistant General Counsel Location: New York, NY, Hybrid Firm Overview: Cantor Fitzgerald L.P., with over 12,000 employees, has been a leading global financial services firm at the forefront of financial and technological innovation since 1945Cantor Fitzgerald & Cois a preeminent investment bank serving more than 5,000 institutional...


  • Chicago, IL, United States CME Group Full time

    Description The Manager of Risk Management will be responsible for identifying, evaluating, measuring, and monitoring key risks related to acceptable collateral, counterparties, potential settlement obligations, and exposures. The Manager will perform in-depth research and analysis of market, credit, liquidity, collateral, and position data to identify...


  • Washington, DC, United States Fannie Mae Full time

    Job Description The VP, Chief Privacy Officer is responsible for developing and implementing privacy policies, conducting privacy impact assessments, providing employee training on privacy matters, and collaborating with legal and IT teams to safeguard confidential information. This position reports to the Senior Vice President and Chief Compliance...


  • Washington, DC, United States Fannie Mae Full time

    Job Description The VP, Chief Privacy Officer is responsible for developing and implementing privacy policies, conducting privacy impact assessments, providing employee training on privacy matters, and collaborating with legal and IT teams to safeguard confidential information. This position reports to the Senior Vice President and Chief Compliance...


  • Pensacola, United States Seneca Resources Full time

    One of our top clients is hiring an Operational Risk Analyst:Location: Hybrid in Pensacola, Florida - 2 days/week onsiteWork Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's.Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk...


  • Pensacola, United States Seneca Resources Full time

    One of our top clients is hiring an Operational Risk Analyst:Location: Hybrid in Pensacola, Florida - 2 days/week onsiteWork Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's.Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk...


  • Pensacola, United States Seneca Resources Full time

    One of our top clients is hiring an Operational Risk Analyst:Location: Hybrid in Pensacola, Florida - 2 days/week onsiteWork Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's.Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk...


  • Pensacola, United States Seneca Resources Full time

    One of our top clients is hiring an Operational Risk Analyst: Location: Hybrid in Pensacola, Florida - 2 days/week onsite Work Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's. Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized...

  • RN Risk Manager

    2 hours ago


    Brandon, FL, United States Hawthorne Center for Rehabilitation and Healing of Brandon Full time

    Hawthorne Center for Rehabilitation and Healing of Brandon - Are you a Registered Nurse (RN) with prior Nurse Educator, Clinical Education and/or Staff Development and/or Risk Management experience? Do you have prior nursing experience in a long-term care, skilled nursing and/or rehabilitation setting? Are you searching for a new organization that...