IT Risk Senior (Hybrid - 3 Days In Office)

Posted 7 Days Ago
Be an Early Applicant
Headquarters, AZ
108K-162K Annually
5-7 Years Experience
Financial Services
The Role
Risk advisory professional role providing hands-on experience in cybersecurity and technology management domains at Freddie Mac. Responsibilities include NIST control management, risk assessment, control design, and reporting. Qualifications include 5-7+ years of risk or compliance experience, Bachelor's Degree in relevant field, collaboration skills, and certifications such as CISA, CISSP, GLEG, GIAC, and CISM.
Summary Generated by Built In

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:

Are you looking to advance your career within Information Security and risk management? This risk advisory professional role provides hands-on experience across all cybersecurity and technology management domains! This role 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 800-53 control integration with our risk frameworks.
  • Maintain a comprehensive understanding of the firm’s information technology processes and controls, and consult process owners as new initiatives, risks, threats, control activities, and issues emerge.
  • Establish relationships and become a trusted adviser for effective risk management.
  • 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:

  • 5 - 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 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 into various cybersecurity processes, NIST Cyber Security and Risk Management Framework and NIST 800-53 Controls
  • Excellent written and verbal communication.

Current Freddie Mac employees please apply through the internal career site.

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.

We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.

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 $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.

Top Skills

Cobit
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Itil
Nist
The Company
HQ: McLean, VA
9,809 Employees
On-site Workplace
Year Founded: 1970

What We Do

Freddie Mac is serving America’s homebuyers, homeowners and renters by financing the creation and preservation of more affordable homeownership and rental opportunities, providing liquidity, stability and affordability to the housing market. We are Making Home Possible for families across the nation.

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