IT Risk Management Specialist

6 days ago

Dallas, Texas, United States Freddie Mac Full time
Job Title: IT Risk Senior

At Freddie Mac, you will play a critical role in building a better housing finance system and be part of a team that helps make homeownership and rental housing more accessible and affordable across the nation.

Position Overview:

The EO&T Risk Management team provides risk management support over EO&T at Freddie Mac. We work closely with all three lines of defense, and business partners on a series of risk reduction activities. You will evaluate the application of risk and use expertise to support leadership with our top priorities of risk reduction, audit remediation, sustainability, and management-identified issues as well as control/process gaps.

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:

In this role, you will be expected to:

  • 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.).
  • 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:
  • 5-8 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.
  • Implementation experience or compliance review experience of industry standards to include COBIT, NIST, ISO, or ITIL.
  • 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.

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 $108,000 - $162,000 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.

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