Technology Risk Specialist II 6 MONTHS
Reston, VA Description Fannie Mae exists to expand affordable housing and bring global capital to local communities in order to serve the U.S. housing market. Today, our focus is on preventing foreclosures, making mortgages and rental housing as affordable as possible, and supporting the housing recovery. We are rapidly building and realigning our company to better serve the Markey as we support the Administration’s Homeowner Affordability and Stability Plan. Job Information: The group is responsible for ensuring that self-assessments are designed and performed properly and appropriate corrective actions are undertaken. This includes assurance of risk assessments, rick awareness, reporting and tracking of results, risk mitigation, and timely resolution of issues Operational Risk Analyst will be an integral part of the RCSA (Rick and Control Self-Assessment) group responsible for self-assessments across technology and Operations across business units in Fannie Mae. Key Job Functions: * Ensure the efficiency and coherence of the existing control organization, both through the risk mapping exercise (inventory of activities and assets, permanent controls, inherent risks and residual risks) also known as Risk and Control Self-Assessment (RCSA). * Ensure that information risk control issues/gaps are documented clearly and that remediation plans are developed to address them, as well as investigation and resolving contrail incidents. * Participate and where appropriate lead projects to improve or remediate controls, with scope varying from individual lines business to FM as a whole. * Consolidate data for metrics and trending. Perform analytical assessment of data to reach tactical and systemic conclusions. Deliver and present Risk Metrics to stakeholders. * Develop and maintain strong business and technology relationships, becoming a trusted partner to these groups. * Drive integration of RCSA’s with feedback from front office areas to ensure end-to-end risk picture is captured. * Build a culture and climate focused on the pro-active awareness of, and continuous improvements in, the operation and technology risk environment, utilizing existing training materials and developing content where applicable. * Provide a flexible but structured approach to improving the controls framework through the organization * Ability to deliver training and awareness to various stakeholders. * Provide informal, day to day coach and guidance to risk leads. Education: Bacherlor’s Degree or Equivalent required Certifications (preferred): CISA and/or CISM, CCSA, ITIL Minimum Experience: * 3-6 years of relevant experience * Relevant experience in control, risk management * Strong Microsoft Word, Excel and Power Point * Understanding of financial services, operations, technology and business processes. * Detailed knowledge of SDLC and IT Control Policies Specialized Knowledge and Skills: * COBIT/COSO Framework knowledge preferred * Initiative and drive to succeed coupled with the ability to form strong relationships with differing levels within business and technology. * Ability to influence and drive cross-divisional coordination, communication, influence and negotiation. * Strong problem solving and analytical capabilities * Excellent oral and written presentation skills. -- Thanks & Regards, SCOTT Sriven Technologies LLC E-Mail:*[email protected]* Web: www.sriventech.com Ph: 703-842-4866x302 Fax: 1866 725-2860 -- You received this message because you are subscribed to the Google Groups "Oracle / Data Warehousing Developers / ETL" group. To post to this group, send an email to [email protected]. To unsubscribe from this group, send email to oracle-data-warehousing-developers-etl+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/oracle-data-warehousing-developers-etl?hl=en-GB.
