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Senior Risk Analyst - Information Technology

Company: Freedom Mortgage
Location: Fishers
Posted on: January 12, 2021

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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