Responsibilities:
- Collaborate with internal auditors, external auditors, and Federal Housing Finance Agency examiners to identify and communicate evidence of the control environment.
- Ensure thorough review, documentation, and reporting of deviations from established policies or controls, and assist in designing and implementing remediating controls.
- Analyze, design, develop, document, implement, and support IT internal controls for reliability, transparency, and compliance.
- Assess vendor control environments and independent assessments to formulate risk ratings based on effectiveness or control gaps.
- Oversee the development, management, and monitoring of the COBIT Process and Practice library to ensure alignment with the COBIT framework for IT governance and management.
- Possess advanced knowledge of IT controls and proficient communication skills with auditors and examiners, including Federal Housing Finance Agency staff.
- Attention to detail and accuracy are paramount in this role.
- Independently gather and explain documentation of IT key processes to auditors or examiners, verify findings, define corrective actions, assist with implementation, and track resolutions.
- Collaborate independently or with minimal supervision across various teams to research complex controls and implement best practices, especially in the COBIT framework.
- Demonstrate an advanced understanding of enterprise risks and controls, stay updated on changes in IT governance, risk management, SOx compliance, and records management.
- Senior-level competency with 5-8 years of relevant experience. Bachelor’s degree or equivalent required, professional certificate or graduate degree preferred. Strong interpersonal skills, including trust, diplomacy, and ability to influence others, with extensive personal contact and external relationship-building.
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