IT Risk Management Specialist

4 weeks ago


Bloomington, Illinois, United States Freddie Mac Full time

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


Position Overview:


This risk advisory professional role provides hands-on experience across all cybersecurity and technology management domains. You will support risk management assessments, risk methodology advisory, control design, and reporting.


Our Impact:
Our team handles the Information technology risk advisory and analysis department's processes, risks, and controls

Your Impact:
Be part of our NIST control management team, assessing, defining, and operationalizing NIST control integration with our risk frameworks. You will maintain a comprehensive understanding of the firm's information technology processes and controls, consulting process owners as new initiatives, risks, threats, control activities, and issues emerge.

Establish relationships and become a trusted adviser for effective risk management. You will review and challenge new/modified controls to confirm operational readiness and requirement coverage. Build presentations on top risks, trends, and internal controls for senior IT leadership, risk oversight, and cross-business consumption.


Qualifications:

  • 7+ 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 a 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:
Experience writing or testing technology controls at a regulated enterprise. Ability to investigate various cybersecurity processes, NIST Cyber Security and Risk Management Framework, and NIST Controls. Excellent written and verbal communication.

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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