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Portrait of a young businessman working at his desk in a modern officePortrait of a young businessman working at his desk in a modern office

IT Governance Risk & Controls Specialist

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The 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