Job Description
Note: The job is a remote job and is open to candidates in USA. PenFed Credit Union is one of America's largest federal credit unions, serving millions of members with a range of financial services. They are seeking an Analyst for the Finance Risk Office to perform support functions related to risk management processes, assessments, audits, and regulatory exams. Responsibilities • Centrally maintain the Archer GRC content for Finance including risk and controls inventory, assessments and testing • Responsible for accuracy of Finance GRC data • Assist with various risk programs including Finance involvement with RCSA, process taxonomies, controls testing, issues management, new activities and other programs integrated with the second or third lines of defense • Develop and maintain positive working relationships with first, second- and third-line risk areas • Coordinate deliverables to Enterprise Risk Management for Finance risk tasks • Coordinate exam deliverables to the NCUA during regulatory exams • Assist with risk projects that impact the Finance department • Assist with drafting risk and controls statements, procedures, SIPOCs and other risk and process documentation Skills • Bachelor's degree in business, Finance. Equivalent combination of education and experience is considered • Minimum of two (2) years of work experience in financial services required • Basic understanding of operational risk and controls methodologies, risk and control statements for financial institutions • Familiar with process analysis, process flow documentation • Comfortable operating in ambiguous environment with willingness to adapt as needed • Minimum of one (1) year experience in risk management in a financial institution preferred Benefits • Comprehensive health, dental, and vision plans • Paid time off • Paid parental leave • Care support • Fitness center access • 401(k) match • Employee loan discounts • Fully paid life and disability coverage • Education assistance • Community involvement • Volunteer opportunities Company Overview • PenFed Credit Union offers banking services, loans, mortgages, and credit cards to individuals and small businesses. It was founded in 1935, and is headquartered in Alexandria, Virginia, USA, with a workforce of 1001-5000 employees. Its website is Company H1B Sponsorship • PenFed Credit Union has a track record of offering H1B sponsorships, with 19 in 2025, 20 in 2024, 10 in 2023, 21 in 2022, 12 in 2021, 11 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job
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