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Lead Associate, Technology Risk Management
Fannie Mae. Serve as a Technology Operational Risk Lead, providing risk guidance and advising stakeholders across technology processes, systems, and change initiatives .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in technology operational risk management, including risk assessments, issue management, and data analytics. Proficient in communicating complex risk concepts and collaborating with stakeholders to support informed decision-making.
Highest-signal resume keywords
Technology Risk ManagementRisk Control Self-Assessment (RCSA)Data Analysis and VisualizationArtificial Intelligence Risk EvaluationGovernance, Risk, and Compliance (GRC)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentOperational Risk ManagementData AnalyticsControl EvaluationIssue ManagementResidual Risk AnalysisRoot-Cause EvaluationRemediation PlanningTrend AnalysisRisk Reporting
Soft Skills
Interpersonal SkillsCollaborationInfluencing SkillsCommunication SkillsAdaptability
Tools & Technologies
Power BITableauGovernance, Risk, and Compliance PlatformsData Visualization Tools
Certifications & Qualifications
CRISCCISACISSP
Industry Keywords
Financial ServicesCybersecurity RiskComplianceNISTCOBITOperational Risk Event ManagementResponsible AI Governance
Tech Stack
Tools & technologiesCyber SecurityTableau
About the role
Key responsibilities & impact- Serve as a Technology Operational Risk Lead, providing risk guidance and advising stakeholders across technology processes, systems, and change initiatives
- Support Risk and Control Self-Assessment (RCSA) activities, including risk identification, control evaluation, evidence review, issue escalation, and residual risk analysis
- Conduct technology risk assessments and synthesize findings into clear, decision-ready analyses and reports for business and risk stakeholders
- Support issue management throughout the lifecycle, including root-cause evaluation, remediation planning, milestone monitoring, evidence review, and closure validation
- Support operational risk event management by assessing events, analyzing impacts and trends, documenting lessons learned, and monitoring corrective actions
- Evaluate risks associated with artificial intelligence and emerging technologies, including responsible use, data, model, security, resilience, and governance considerations
- Use data analytics and visualization techniques to identify risk trends, improve monitoring, and communicate actionable insights to stakeholders
- Collaborate with key stakeholders across the enterprise to understand business and technology objectives, provide effective challenge, and support risk-informed decisions across RCSA, technology assessments, issue management, event management, artificial intelligence, and data analytics
Requirements
What you’ll need- 4 years of experience in technology risk, operational risk, information technology audit, cybersecurity risk, compliance, or a related field
- Working knowledge of RCSA, technology risk assessments, issue management, and operational risk event management practices
- Strong interpersonal, collaboration, and influencing skills
- Ability to communicate complex risk concepts clearly in written reports, presentations, and discussions with technical and nontechnical stakeholders
- Knowledge of artificial intelligence concepts, associated technology and operational risks, and responsible AI governance practices
- Proficiency in data analysis, including interpreting datasets, identifying trends, and developing actionable risk insights using common analytics and visualization tools
- Curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence
- Bachelor's degree or equivalent relevant experience
- Experience in financial services or another highly regulated industry
- Experience with governance, risk, and compliance platforms and data visualization tools such as Power BI or Tableau
- Familiarity with technology and cybersecurity frameworks such as NIST, COBIT, or similar industry standards
- Relevant certification such as CRISC, CISA, CISSP, or an equivalent risk, audit, or technology credential
- Bachelor's Level Degree (Required)
Benefits
Comp & perks- Eligible to participate in a Fannie Mae incentive program (subject to the terms of the program)
- Comprehensive benefits package including Health, Life, Voluntary Lifestyle, and other benefits and perks
- Physical, mental, emotional, and financial well-being benefits
- Reasonable accommodations for qualified individuals with disabilities