Overview
To support Navy Federal Credit Union's (NFCU's) Quantitative Modeling team in effectively managing the 1st Line of Defense internal control environment. In collaboration with business process owners, proactively build and maintain risk and control matrices to identify, assess, monitor, update and report out operational control monitoring results. This role includes effective partnerships with risk partners and process owners within Quantitative Modeling and throughout the enterprise's three Lines of Defense. Partner with business process owners on control testing and issue and event management results and efforts.