Analyst, Finance Risk Office McLean, Virginia 11377 Risk and Fraud Job Overview PenFed is hiring a (Remote) Analyst, Finance Risk Office associated with our Tysons, Virginia location.  The Analyst, Finance Risk Office performs support functions for First Line CFO-owned risk management processes, assessments, audits, regulatory exams and various 2nd line risk initiatives.  **This role must be located in the East Coast.** The anticipated starting salary range for this role is $45,400 - $83,857 This position is eligible for the organization’s annual Balanced Scorecard bonus subject to board discretion and approval. This position is also eligible for the opportunity for an annual Pay for Performance bonus. Responsibilities Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. This is not intended to be an all-inclusive list of job duties, and the position will perform other duties as assigned. - 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. Qualifications Equivalent combination of education and experience is considered - 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. - Minimum of one (1) year experience in risk management in a financial institution preferred. - 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. - This role must be located in the East Coast. Preferably in the DC Market. - Experience using A.I. tools preferred. Supervisory Responsibility This position will not supervise employees. Licenses and Certifications There are no additional certifications required. Work Environment While performing the duties of this job, the employee is regularly exposed to an indoor office setting with moderate noise. *Most roles require working in an office setting with moderate noise and the ability to lift 25 pounds.* Travel Ability to travel to Tysons, VA periodically will be required. Benefits At PenFed, we offer a robust benefits package designed to support you both personally and professionally. You’ll have access to comprehensive health, dental, and vision plans; paid time off; and family-friendly benefits like paid parental leave, care support, and fitness center access. Financial wellness is encouraged through features like a 401(k) match, employee loan discounts, and fully paid life and disability coverage. We also support growth via education assistance, community involvement, and volunteer opportunities.

• Draft and maintain data governance documentation, including policies, guidelines, and process documentation (initial drafts refined collaboratively). • Build and update data classification schemas and basic data standards. • Support data and AI compliance efforts by documenting requirements and maintaining internal records. • Partner with Product and Engineering teams to understand how data is used and accurately reflect that usage in governance artifacts. • Maintain governance inventories and registries (e.g., tools, data use cases, classifications). • Track open items, identify risks or gaps, and keep stakeholders informed to enable parallel progress.

• Generate leads and pursue new client opportunities • Develop strong Centers of Influence and network to develop new business opportunities • Complete and review the large client survey to gather all pertinent information • Develop and maintain active expiration lists through internal and external sources • Achieve trusted advisor status with clients • Conduct renewal strategy meetings • Provide input on renewal premium negotiations

Role Description itD is seeking a Senior Risk Assessment & Reporting Analyst to lead and execute comprehensive risk assessments across financial, operational, compliance, and strategic domains. This role plays a critical part in ensuring alignment between risk management practices and business objectives within a fast-paced fintech environment. The ideal candidate will bring deep experience in enterprise risk management and a proven track record of delivering actionable risk insights, reporting frameworks, and mitigation strategies. Location: Remote (USA) Duration: 12 Months Please note that we are only considering direct W2 candidates at this time, as we are unable to offer sponsorship. Responsibilities - Lead end-to-end execution of risk assessments, including risk identification, analysis, and mitigation planning - Develop and implement qualitative and quantitative risk assessment methodologies and risk weighting frameworks - Analyze and aggregate risk data to produce comprehensive reporting and actionable insights - Create and present risk reports, dashboards, and executive-level slide decks with clear data visualization - Collaborate with cross-functional stakeholders, including product teams, to align risk strategies with business goals - Track risk mitigation efforts, maintain KRIs/KPIs, and ensure timely follow-up on open risk items - Conduct risk assessments across multiple domains, including financial, operational, compliance, and strategic risk Internal Responsibilities - Attend regular internal practice community meetings - Collaborate with your itD practice team on industry thought leadership - Complete client case studies and learning material (blogs, media material) - Build out material to contribute to the Digital Transformation practice - Attend internal itD networking events (in person and virtual) - Work with leadership on career fast-track opportunities Qualifications - 5–7+ years of experience in risk assessment, enterprise risk management, or related domain - Strong understanding of risk assessment methodologies and frameworks - Experience executing independent/enterprise risk assessments, including documentation, mitigation tracking, and reporting - Proven ability to develop risk reporting, including dashboards, charts, and presentation materials - Strong analytical and problem-solving skills with the ability to interpret complex data - Excellent communication skills with the ability to translate complex risk concepts for non-technical stakeholders - Experience managing multiple priorities in a fast-paced environment - Strong attention to detail, organizational skills, and proactive ownership of tasks Preferred Qualifications and Skills - Experience in fintech, payments, or financial services industries - Experience working with product teams and understanding product development lifecycles - Familiarity with payment systems and financial services risk frameworks - Knowledge of emerging technologies such as AI, model risk management, and AI risk frameworks (e.g., NIST) Education - Bachelor’s degree in a relevant field or equivalent work experience required Benefits - Comprehensive medical benefits - 401k plan - Paid holidays - Networking & career learning and development programs Company Description About itD: We are part of a new generation of consulting and software development company that blends diversity, innovation, and integrity with real business results. Our structure rejects any strong hierarchy, empowering us to deliver excellent results. We are a woman- and minority-led firm. Every day, we challenge ourselves to be considerate, fair and to re-think what great outcomes mean for our customers. The itD Digital Experience: Joining us means you’ll be part of our global community, you have a say about your own career journey, and you’ll get a chance to give back to causes that matter. You will experience working with Fortune 500 companies and high-performance teams across numerous industries. itD offers our employees excellent benefits such as medical, dental, vision, life insurance, paid holidays, 401K + matching. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.