IT Risk Professional

Freddie Mac
Dallas, VA
Job Description
Role Overview

This role is within the Enterprise Operations & Technology Risk Management team, providing comprehensive risk management support with a focus on Service Management and Global Operations (SMGO).

What You Will Do

You will leverage your expertise to evaluate risks, assess adequacy of controls, provide audit support, and continually look for ways to streamline processes.

Why It Might Be a Fit

You will use your risk management experience to support leadership in achieving our top priorities of risk reduction, issue remediation, driving sustainability, and proactively identifying control/process gaps.

Requirements

  • 2-4 years of risk, control, compliance, or operational risk experience
  • Bachelor’s degree in Management Information Systems or Business Administration, with an emphasis in Technology, Computer Science, Accounting Information Systems, related field, or equivalent overall 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 is preferred
  • Certification in, or active pursuit of, one or more of the following is preferred: CISA, CRISC, CISM, CISSP, or other relevant credentials.

Benefits

  • Competitive compensation
  • Market-leading benefit programs
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