Freddiemac

Freddiemac

IT Risk Senior

McLean, VA · Senior · Full-time

Sponsorship not specified$111k-$167kDetected 13 days ago
Machine LearningComplianceProject ManagementCommunicationCollaborationProblem SolvingCritical ThinkingCISSP

About the role

  • We work closely with all three lines of defense and business partners to execute a broad range of risk governance and risk mitigation activities.
  • The Enterprise Operations & Technology (EO&T) Risk Governance Team provides risk management support for the maturation of the EO&T division's model risk governance process, third-party vendor risk governance activities, and the enterprise-wide adoption of the AI risk governance framework.

Responsibilities

  • Ability to manage competing priorities and deliver high-quality results in a fast-paced environment.
  • Support the development and enhancement of divisional model governance operating processes and procedures
  • Support process automation initiatives to improve operational efficiency and scalability
  • Support third-party vendor risk governance activities, including vendor SOC reviews and Enhanced Information Risk Reviews
  • Support day-to-day administration of the AI Clearinghouse, including AI solution and use case intake activities, stakeholder support, and anomaly resolution
  • Participate in AI governance platform and tool enhancements, including requirements gathering, user acceptance testing, and deployment support
  • Support management reporting, metrics, and analysis related to model governance, AI governance, and compliance activities
  • Collaborate with business, technology, and risk stakeholders to support governance initiatives and process improvements
  • Develop and mature model governance operations for EO&T division to promote robust model governance that are compliant with regulatory standards
  • Support the end-to-end process for enterprise‑wide Artificial Intelligence (AI) solution and GenAI use case intake, assessment and inventory

Requirements

  • Minimum of 6 years of experience in model risk governance, AI/ML risk management, operational risk management, technology risk management, or related governance and compliance functions.
  • Working knowledge of the COSO Internal Control Framework, NIST frameworks and controls, operational risk management principles, and financial industry governance and compliance practices.
  • Ability to adapt quickly and effectively to changing priorities and business needs
  • Ability to work independently while fostering collaboration across diverse teams and stakeholders
  • Employees exercise this responsibility by executing against policies and procedures and adhering to privacy & security obligations as required via training programs.
  • Bachelor's degree in Computer Science, Information Systems, Finance, Risk Management or a related field. Advanced degree (MBA, MS, or equivalent) preferred.
  • Relevant professional certifications such as CISA, CISSP, CISM, CPA, CIA, Security+, or similar credentials are strongly desired

Nice to have

  • Bachelor's degree in Computer Science, Information Systems, Finance, Risk Management or a related field.
  • Advanced degree (MBA, MS, or equivalent) preferred.
  • Previous experience in IT audit, operational risk management, regulatory compliance, or a Big Four consulting environment is preferred.

Compensation

  • This position has an annualized market-based salary range of $111,000 - $167,000 and is eligible to participate in the annual incentive program.

Benefits

  • If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.
  • 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.
  • Intellectual curiosity and passion for learning emerging technologies, industry trends, and evolving regulatory requirements

Company info

  • At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do.
  • Since our charter in 1970, we have made home possible for more than 90 million families across the country.
  • Join an organization where your work contributes to a greater purpose.
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