IT Risk Professional

3 weeks ago

McLean, United States Freddie Mac Full time

At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.

**Position Overview**:
**Our Impact**:

- Partner with our IT Collaborators to understand and manage risks and controls associated with IT operational processes, serving as a liaison for 1LOD.
- Provide transparency of risk exposures through implementing sound reporting for risk-based decision making.
- Perform gap assessments, risk assessments on risks and controls, and advise on effective remediation, driving issues to closure.

**Your Impact**:

- Understand and examine business processes, risks and controls.
- Provide risk expertise in Information Security domains (such as Cyber, Identity Access Management, Engineering, Vulnerability Management, etc.) and/or Core Infrastructure Platforms domains (such as Unix, Windows, VMware, VDI, OpenShift, Middleware, Desktops, etc.).
- Ensure timely development of remediation action plans and support issue lifecycle management from inception to closure.
- Coordinate audits and exams; includes managing action plans to ensure they are completed timely and accurately.

**Qualifications**:

- 2-4 years of risk, control, compliance, or operational risk experience. Experience in Information Technology or Information Security is preferred.
- Bachelor's Degree in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related field and equivalent experience
- Ability to effectively collaborate with upstream and downstream risk and controls stakeholders and influence outcomes.
- Understanding of NIST, SDLC, COBIT, ITIL, ISO, IT General Controls preferred
- Certifications are preferred: CISA, CISSP, GLEG, GIAC, or CISM

**Keys to Success in this Role**:

- Excel in a team environment as well as individually
- Work creatively and analytically in a problem-solving environment
- Self-motivated, pro-active problem solver with the capability of managing multiple priorities

Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others.

Time-type:Full time

FLSA Status:Exempt

Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our Careers site.

This position has an annualized market-based salary range of $81,000 - $121,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.

  • Risk & Controls Specialist

    4 days ago

    McLean, United States Professional Diversity Network Full time

    Risk & Controls Specialist Location: McLean, VA/Hybrid Duration: 6 Months with possible contract to hire Description: Must Have: SDLC with waterfall and Agile, Agile Certificate, Financial Industry experience, Atlassian, ability to identify risk. Preferred: Client/Fannie experience, risk and audit experience Position Overview: Delivery Methodology manages...

  • Operational Risk, Professional

    2 weeks ago

    McLean, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. **Position Overview**: **Our Impact**: The Treasury Governance team within the Investment & Capital Market Division sets the policy and...

  • Risk Manager

    4 days ago

    McLean, United States Capital One Full time

    Center 2 (19050), United States of America, McLean, Virginia Risk Manager Are you ready to work for a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Risk Manager within Capital One’s Commercial Bank you’ll be responsible for working with business partners to identify and mitigate potential risks to...

  • Manager- Finance Risk Management- Data Risk

    1 week ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Manager - Finance Risk Management - Data Risk (Hybrid) Capital One is seeking a motivated professional for a Manager position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance organization to execute robust...

  • Principal Risk Specialist

    3 weeks ago

    McLean, United States Capital One Financial Corp Full time

    Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Risk Specialist As a Principal HR Risk Specialist in Capital One's Human Resource Business Risk Office you will be responsible for working with business partners to identify and consult on potential risks to Capital One, applying your risk/process management and analytical...

  • Principal Risk Specialist, It

    4 weeks ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One’s Associate Experience Technology (AXT)...

  • Principal Risk Specialist, It

    21 hours ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, IT Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One’s Associate Experience Technology (AXT)...

  • Manager, Cyber Risk

    1 week ago

    McLean, United States Capital One Full time

    Center 3 (19075), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis Capital One is one of the fastest growing organizations in the world today. The growth of the business is being accelerated by leveraging innovative and emerging technologies. We are serious about technology, we dream big, and we execute: Capital One moved our...

  • Principal Associate, Governance, Risk

    4 weeks ago

    McLean, United States Capital One Full time

    Locations: VA - McLean, United States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing - Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and...

  • Associate, Finance Risk Management

    1 week ago

    McLean, United States Capital One Full time

    West Creek 3 (12073), United States of America, Richmond, VirginiaAssociate, Finance Risk Management Capital One is seeking a motivated professional for an Associate position in the Finance Risk Management (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance organization to execute robust and proactive...

  • Principal Associate, Cyber Risk

    1 week ago

    McLean, United States Capital One Full time

    Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Cyber Risk & Analysis Capital One is one of the fastest growing organizations in the world today. The growth of the business is being accelerated by leveraging innovative and emerging technologies. We are serious about technology, we dream big, and we execute: Capital One...

  • Principal Associate, Risk Management

    2 weeks ago

    McLean, United States Capital One Full time

    Center 1 (19052), United States of America, McLean, Virginia Principal Associate, Risk Management (Card) - (Hybrid) Principal Risk Associates at Capital One are highly motivated Risk Management professionals with excellent analytical, organizational, and communication skills. These skills allow the Principal Risk Associate to gain insights, and act as a...

  • Senior Consultant

    1 month ago

    McLean, United States CrossCountry Consulting Full time

    From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind...

  • Cyber Risk and Compliance Manager

    3 weeks ago

    McLean, United States Exiger Full time

    The Cyber Risk and Compliance Manager will execute responsibilities within the Governance and Risk Management remit, including managing the ISO 27001, FedRAMP and SOC 2 Compliance programs, supporting the implementation of internal and external assessments, and managing the full lifecycle of compliance audits and third party risk reviews. **What You'll...

  • Senior Consultant

    2 weeks ago

    McLean, United States CrossCountry Consulting Full time

    From the beginning, our goal was to establish an advisory firm that stands apart from the rest - one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind our...

  • Senior Manager, Risk Programs

    1 month ago

    McLean, United States Capital One Full time

    Center 2 (19050), United States of America, McLean, VirginiaSenior Manager, Risk Programs & Advisory Do you like working in the spotlight? Are you ready to work at a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager at Capital One you’ll be responsible for working with business and risk...

  • Senior Manager, Risk Programs

    4 weeks ago

    McLean, United States Capital One Full time

    Center 2 (19050), United States of America, McLean, VirginiaSenior Manager, Risk Programs & Advisory Do you like working in the spotlight? Are you ready to work at a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Senior Risk Manager at Capital One you’ll be responsible for working with business and risk...

  • Risk and Opportunity Analyst I

    2 months ago

    McLean, United States Rippling Full time

    Tier Tech International, Inc. (TTI) is a Service Disabled Veteran Owned Small Business (SDVOSB) with world-class, professional, and dedicated program and project leaders with decades of real world emergency preparedness and response, exercise and training, policy, and operational experience, supporting most U.S. Government response organizations. Our program...

  • Risk and Opportunity Analyst I

    4 weeks ago

    McLean, United States Rippling Full time

    Tier Tech International, Inc. (TTI) is a Service Disabled Veteran Owned Small Business (SDVOSB) with world-class, professional, and dedicated program and project leaders with decades of real world emergency preparedness and response, exercise and training, policy, and operational experience, supporting most U.S. Government response organizations. Our program...

  • Independent Risk Assessment Program Manager

    3 weeks ago

    McLean, United States Steampunk Full time

    Overview: **Steampunk** is a proven, results-focused cybersecurity, management, and information technology services firm committed to support federal agencies that focus on protecting and defending our nation’s homeland security, intelligence, and stability. In a rapidly changing threat landscape, we have the organizational agility, deep homeland security...