

Spec, IT Gov Policy/Ctrls
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The IT Governance Policy Specialist is responsible for ensuring Freedom Mortgage Corporation's information technology objectives are well documented in all IT policies and standards. Responsibilities include authoring, coordinating and conducting policy and standard updates with policy owners and stakeholders, as well as, identifying and remediating gaps in documentation.
Responsibilities include:
- Assist or lead in the development, maintenance and revision of policies and standards based upon identified control objectives and their alignment to Freedom Mortgage Corporation’s business model.
- Communicate project status, concerns or issues to Management in a timely manner.
- Develop business and technology team knowledge to better understand processes, metrics and required controls.
- Partner effectively with policy owners and stakeholders through continuous and proactive communications.
- Gather and store artifacts to prepare for audits.
- Review control descriptions for reasonableness and accuracy.
- Provide training and awareness on policy life cycle.
- Identify internal control weaknesses and recommend remediation to strengthen control environment.
- Maintain regular and punctual attendance. Comply with all company policies and procedures.
- Bachelor's degree in Technical Writing, English or Communications.
- Minimum 5 years of experience writing policies, procedures and standards.
- 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.
- Strong proficiency in MS Office skills, including the use of templates.
- Ability to multi-task while working in a fast-paced environment.
- Experience in IT, Information Security, Compliance or Data Privacy is preferred.
- Familiarity with various IT controls frameworks, such as COBIT, ISO 27001, NIST is preferred.
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Benefits
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 MorePhilanthropy
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 MoreHolidays 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 MoreYour Wallet
Our salaries are competitive — rewarding your experiences, contributions, and hard work. We also have a 401K plan which provides a matching contribution.
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Medical
We offer several medical benefits plans and options to choose from including dental, vision, disability and life insurance, dependent care and flexible spending.
Learn MorePet insurance
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.
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