VP, Technology and Operations Risk Management
Fannie MaeAbout the role
At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access to affordable housing finance.
Job Description
The Vice President of Technology and Operations Risk Management is a strategic and experienced leader who will develop a multi-year strategy to ensure effective management of Operational, Technology, Data, Resiliency, and Cyber Security risks across the Chief Operation Office (COO) organization. Reporting to the Chief Control Officer, the VP prioritizes risk issues across COO, encompassing the Chief Information Office and Enterprise Operations), in alignment with strategy, and drive partnership and collaboration with leaders across Fannie Mae to identify emerging risks, improve risk and control management frameworks, and drive enhanced efficiencies through automation. This role will also oversee the development of programs, processes, and tools that raise awareness of relevant risk management issues and enable senior leaders within the Chief Information Office (CIO) to translate risk management into everyday actions.
Key Responsibilities:
Develop programs, processes, and tools that create a risk management focused culture within COO and enable senior leaders in COO to translate risk management into everyday actions
Drive the linkage between Technology Risk Assessment and Risk and Control Self-Assessment (RCSA) within Operational Risk Framework
Assist first-line Operational Risk Officers with establishing and sustaining required control frameworks (inclusive of control evaluation and measurement activities) and determining the appropriate technology risk events
Provide collaborative assessment of inherent risk, mitigating controls, and residual risk and recommend adjustments as required to meet policy, regulatory requirements, audit (internal and external), and industry best practices
Work directly with the appropriate functional groups across first and second-line to identify areas with potentially elevated risk concentrations and perform deep dive investigations into the correspond
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