Senior Risk Analyst - Information Technology
Company: Freedom Mortgage
Location: Fishers
Posted on: January 12, 2021
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Job Description:
This position will be remote. Essential Job Functions: * Partner
with Information Technology to establish and maintain the Risk and
Control Self-Assessments within the enterprise GRC platform
(referred to as the Galvanize/RSAM Risk Register) for the
identification, assessment, measurement, and monitoring of
enterprise information technology, information security,
cybersecurity, and technology risks.* Act in an advisory role for
the completion and content of a Risk and Control Self-Assessments
and in the development, communication, and implementation of the
risk management framework and associated risk methodologies.*
Perform targeted and advisory risk assessment that establishes the
risk level of associated risks and/or areas.* Provide oversight and
support to challenge and to advise on risk management activities
and first line monitoring.* Conduct control assessments and
periodic monitoring of the information technology's and lines of
business' critical systems, business applications and technology.*
Test and evaluate policies, procedures, controls, standards, and
procedures to identify gaps and to recommend opportunities for
control enhancements.* Develop documentation, as necessary, of
defined control procedures and environment and responsible for
ensuring required documentation of risk control reviews is properly
maintained.* Evaluate risk level and adequacy of controls to ensure
risks are appropriately mitigated.* Identify key risk indicators
and establish monitoring reports.* Maintain oversight of
department's remediation efforts for risk exposures, gaps, and
deficiencies and complete remediation testing to assess
effectiveness of improved controls.* Manage annual SOC audits and
the completion of SOC reports for the enterprise.* Act as a Risk
representative within initiatives or project and participate in new
business system initiatives, ensuring understanding of controls and
adequacy of documentation. * Provide effective and concise
communication to all levels of management as it relates to risk
levels associated with the business areas.* Stay abreast of
changing requirements that impact information technology areas to
ensure appropriate and timely change management.Supervisory
Responsibilities: This position has no supervisory
responsibilities. Qualifications: To perform this job successfully,
an individual must be able to perform each essential function
satisfactorily. An individual must have proficient experience and
knowledge in the areas within the role. The requirements listed
below are representative of the knowledge, skill, and/or ability
required. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions of
the job.Education and/or Experience:* Bachelor's degree from a Four
(4) year College or University and 7-10 years related experience
and/or training; or equivalent combination of education and
experience.* Knowledge and direct experience using IT and Cyber
Security Risk Frameworks such COBIT, NIST, COSO, FFIEC, etc. is
required.* Knowledge and experience with Risk Management including
risk framework/methodology development, risk identification,
assessment, mitigation, monitoring, and reporting including
understanding regulatory requirements and expectations related to
risk management.* Certified Information Systems Auditor (CISA) or
Certified Information Systems Security Professional (CISSP)*
Experience with GRC software is required.* Experience in mortgage
and/or financial services is preferred.* Must be operations
oriented with strong project management skills.Reasoning
Ability:Ability to solve practical problems and deal with a variety
of concrete variables in situations where only limited
standardization exists. Ability to interpret a variety of
instructions furnished in written, oral, diagram, or schedule
form.Certificates, Licenses, Registrations:Certified Information
Systems Auditor (CISA) or Certified Information Systems Security
Professional (CISSP)Work Environment:The work environment
characteristics described here are representative of those an
employee encounters while performing the essential functions of
this job. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions.
The noise level in the work environment is usually
moderate.Employer's Rights:This job description does not list all
the duties of the job. You may be asked by your supervisors or
managers to perform other duties. You will be evaluated in part
based upon your performance of the tasks and functions listed in
this job description. The employer has the right to revise this job
description at any time. The job description is not a contract for
employment, and either you or the employer may terminate employment
at any time, for any reason.#cb#LI-AF1 Founded in Mount Laurel, NJ
in 1990, Freedom Mortgage has since grown into one of the largest
and fastest-growing privately owned full-service residential
lenders in the USA. Licensed in all 50 states, Washington D.C.,
Puerto Rico and the Virgin Islands, Freedom Mortgage has over 5000
employees nationwide, proudly servicing $225.6 billion, and is
still growing.Our mission is to foster homeownership in America.
Freedom is a leader in VA mortgage lending and is one of the
mortgage industry's largest philanthropic supporters of the USO and
military families through its Team Freedom Cares philanthropic arm.
Locations include suburban Philadelphia and Fishers, IN, two
regions where we were named Top Workplaces. We also have large
operating centers countrywide, including these desirable markets:
Beaverton , OR; Boca Raton, FL; Columbia, MD; Jacksonville, FL;
Melville, NY; Plano, TX; San Dimas, CA; Tempe, AZ; Troy, MI and
Woodbridge, VA.If you seek a sense of community, top training,
opportunity for advancement, a comprehensive benefits package and
reward and recognition program, look no further.Freedom Mortgage
Corporation is an Equal Opportunity Employer committed to workforce
diversity. Qualified applicants will receive consideration without
regard to age, race, color, religion, gender, sexual orientation,
national origin, or their status as a protected veteran or an
individual with disabilities. Local applicants encouraged to apply.
Employment contingent upon successful completion of background
investigation. Smoke-free workplace. Drug-free work environment.
Excellent benefits package including medical, dental, vision and
401(k). All resumes are held in confidence. Only candidates whose
profiles closely match requirements will be contacted during this
search. LENDER NMLS ID:2767 Equal Opportunity Employer-
Minorities/Females/Disabled/Veterans
Keywords: Freedom Mortgage, Fishers , Senior Risk Analyst - Information Technology, Professions , Fishers, Indiana
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