> Markdown version of [/jobs/ext/1229112-it-risk-senior](https://www.wearedevelopers.com/jobs/ext/1229112-it-risk-senior). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Risk Senior - **Company:** Federal Home Loan Mortgage Corporation - **Location:** McLean, VA, United States - **Experience:** Expert - **Salary:** $111,000.0 - $167,000.0 - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Bioinformatics, Information Systems, Information Technology Audit, Information Technology - **Published:** July 10, 2026 - **Apply:** https://careers.freddiemac.com/us/en/job/JR17388 ## About the Role * Bachelor's degree in Computer Science, Information Systems, Finance, Risk Management or a related field. Advanced degree (MBA, MS, or equivalent) preferred. * Minimum of 6 years of experience in model risk governance, AI/ML risk management, operational risk management, technology risk management, or related governance and compliance functions. * Working knowledge of the COSO Internal Control Framework, NIST frameworks and controls, operational risk management principles, and financial industry governance and compliance practices. * Previous experience in IT audit, operational risk management, regulatory compliance, or a Big Four consulting environment is preferred. * Relevant professional certiļ¬cations such as CISA, CISSP, CISM, CPA, CIA, Security+, or similar credentials are strongly desired Keys to Success in this Role: * Strong technical, analytical, problem-solving, and critical thinking skills * Excellent written, verbal, and interpersonal communication skills * Self-motivated and proactive professional with a strong sense of ownership and accountability * Ability to adapt quickly and effectively to changing priorities and business needs * Ability to manage competing priorities and deliver high-quality results in a fast-paced environment. * Ability to work independently while fostering collaboration across diverse teams and stakeholders * Intellectual curiosity and passion for learning emerging technologies, industry trends, and evolving regulatory requirements * Strong organizational and project management skills with attention to detail and commitment to quality ## Description The Enterprise Operations & Technology (EO&T) Risk Governance Team provides risk management support for the maturation of the EO&T division's model risk governance process, third-party vendor risk governance activities, and the enterprise-wide adoption of the AI risk governance framework. We work closely with all three lines of defense and business partners to execute a broad range of risk governance and risk mitigation activities., * Develop and mature model governance operations for EO&T division to promote robust model governance that are compliant with regulatory standards * Support the end-to-end process for enterprise-wide Artificial Intelligence (AI) solution and GenAI use case intake, assessment and inventory * Support critical third-party vendor risk management activities * Develop, enhance, and maintain critical technology solutions to support corporate-wide AI adoptions * Execute risk mitigant processes to support compliance with model and AI governance requirements * Develop and prepare regular reports for key stakeholders on the state of AI governance and compliance * Facilitate processes for continuous monitoring and reporting of compliance with regulatory and standard requirements Your Impact: * Support the development and enhancement of divisional model governance operating processes and procedures * Support process automation initiatives to improve operational efficiency and scalability * Participate in operational control testing activities to assess control execution effectiveness * Support third-party vendor risk governance activities, including vendor SOC reviews and Enhanced Information Risk Reviews * Support day-to-day administration of the AI Clearinghouse, including AI solution and use case intake activities, stakeholder support, and anomaly resolution * Participate in AI governance platform and tool enhancements, including requirements gathering, user acceptance testing, and deployment support * Support management reporting, metrics, and analysis related to model governance, AI governance, and compliance activities * Assist in enhancing operational processes, including drafting new and updating existing procedures, user guides, and job aids * Collaborate with business, technology, and risk stakeholders to support governance initiatives and process improvements ## Related Videos - [Introduction to Responsible AI: Balancing Value and Risk](https://www.wearedevelopers.com/videos/1972-introduction-to-responsible-ai-balancing-value-and-risk) - [It's not easy being green](https://www.wearedevelopers.com/videos/558-it-s-not-easy-being-green) - [Microservices? 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