Freddiemac

Freddiemac

IT Risk Technical Lead

McLean, VA · Full-time

Sponsorship not specified$136k-$204kDetected 13 days ago
Machine LearningComplianceProject ManagementCommunicationCollaborationProblem SolvingCritical ThinkingCISSP

About the role

  • The Enterprise Operations & Technology (EO&T) Risk Governance Team provides risk management support to the maturing of EO&T division's model risk governance process and the enterprise-wide adoption of AI risk governance framework.
  • We work closely with all three lines of defense, and business partners on a series of risk governance and reduction activities.

Responsibilities

  • Ability to manage competing priorities and deliver high-quality results in a fast-paced environment
  • Ability to drive process improvements, automation, and operational excellence.
  • Lead the development, implementation, and continuous improvement of model governance operating processes
  • Drive process automation initiatives to improve operational efficiency and scalability
  • Lead and support operational control testing activities to assess control execution effectiveness
  • Coordinate and manage third-party vendor risk governance activities, including vendor SOC and Enhanced Information Risk Review
  • Lead AI Clearinghouse operations and strategic initiatives, including AI solutions and use case intake governance, stakeholder support, anomaly resolution, management reporting, and platform enhancement
  • Partner with cross-functional stakeholders to enhance and implement platform and tool enhancements and operational improvements
  • Support management in executing strategic initiatives, risk mitigation efforts, and other high-priority projects
  • Serve as a trusted advisor to business, technology, and risk partners on model, AI, vendor governance requirements

Requirements

  • Minimum of 8 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, the NIST controls framework, operational risk management principles, and financial industry governance and compliance practices
  • Previous experience in IT audit, operational risk management, regulatory compliance, or a Big Four consulting
  • Ability to adapt changes positively and quickly
  • 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 a relevant field such as Computer Science, Information Systems, Finance, Risk Management or a related field. Advanced degrees (MBA, MS, or equivalent) preferred
  • Experience developing, implementing, or operating model governance and AI governance, and ability to interpret regulatory requirements and translating governance standards into operational processes and controls
  • Relevant professional certifications such as CISA, CISSP, CISM, CPA, CIA Security+, or similar certifications are strongly desired

Nice to have

  • Bachelor's degree in a relevant field such as Computer Science, Information Systems, Finance, Risk Management or a related field.
  • Advanced degrees (MBA, MS, or equivalent) preferred

Compensation

  • This position has an annualized market-based salary range of $136,000 - $204,000 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, AI and model 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.

This listing is sourced directly from Freddiemac's careers page and normalized into a canonical job model.