DescriptionThe IT Governance Risk & Controls Specialist is responsible for evaluating information technology control design and effectiveness to support Freedom Mortgage Corporation's information technology objectives.
Embedding IT controls and monitoring control performancemetrics is a key function of this position.
Responsibilities include coordinating control design, authoring documentation and implementing remediation plans in conjunction with process owners.
- Able to articulate both inherent and residual risk, and communicate control requirements.
- Expert written and verbal communication skills, including strong interpersonal management skills.
- Problem solving and critical thinking with strong focus on detail; ability to identify root cause and proper solution.
- Strong research and analytical skills.
- Ability to multi-task while working in a fast-paced environment.
- Experience in IT, Information Security, Compliance, or Data Privacy.
- Risk certification (CISSP, CISA or CRISC) preferred.
- SOX/SOC 1 experience highly desirable.
- Familiarity with various IT controls frameworks, such as COBIT, ISO 27001, NIST
Career development and advancement
Working at Freedom, you have the chance to invest in yourself. From on-the-job training to advancement opportunities, and from tuition assistance to our annual internal leadership conference, we’re focused on upskilling, achieving, and celebrating.Learn More
We run huge company-sponsored donation events and contests, as well as offer paid volunteer time so you can commit your support to the causes which you care about most.Learn More
Holidays and paid time off
We offer ample paid time off including multiple paid holidays — because your downtime and well-being are just as important to us as your time in work mode.Learn More
Our salaries are competitive — rewarding your experiences, contributions, and hard work. We also have a 401K plan which provides a matching contribution.Learn More
We offer several medical benefits plans and options to choose from including dental, vision, disability and life insurance, dependent care and flexible spending.Learn More
Pets are part of the family too! We offer comprehensive vet insurance to make sure your cats are cared for, your pups are prioritized, and your lizards looked-after.Learn More
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