Freddie Mac

General

• Complete audit, advisory, and issue remediation validation services
• Review Freddie Mac’s core business processes
• Conduct audits of Information Technology General Controls
• Provide independent, objective, and value-added assurance of risk management, governance, and controls
• Work closely with Second Line of Defense risk partners and First Line of Defense practitioners in lines of business and Information Technology
• Help shape Freddie Mac’s approach to Information, Technology, Resiliency, and Data risk

IT Audit Professional

Data Analyst

• Collaborate on developing and administering data security policies
• Safeguard information and evaluate existing data security procedures
• Identify new areas of risk for Freddie Mac
• Develop and train the enterprise on relevant Identity and Access Management best practices
• Develop and support automated IAM processes
• Develop and implement ongoing IAM efficiency improvements with limited oversight by managers
• Work closely with Enterprise partners and security control owners on IAM automation development activities
• Align IAM processes with InfoSec maturity targets described in the InfoSec Strategy
• Develop and implement new and updated business process automation for all Identity and Access Management activities
• Develop and propose strategies to reduce security risk through procedural prevention, detection, and response measures
• Support ad hoc data retrieval and analysis requests using SQL queries and Copilot/Excel
• Create audit-ready reference documentation
• Support rapid AI-based extrapolation/replication of services as future automated IAM microservices

Senior IAM Data Analytics

Project Manager

• Lead governance, maintenance, and continuous improvement of enterprise requirements and templates for non-financial risk reporting
• Serve as the central PMO lead for non-financial risk reporting governance
• Coordinate business, risk, data, and technology stakeholders
• Prepare executive-ready materials, analysis, and status reporting for senior leadership and governance forums
• Manage the end-to-end non-financial risk reporting program, including intake, prioritization, decisioning, implementation tracking, and status reporting
• Facilitate governance discussions with impact analysis, recommendations, decision support materials, and documented outcomes
• Establish and maintain PMO artifacts including issue and risk logs, enhancement trackers, decision records, and governance documentation
• Monitor data quality, consistency, and completeness across non-financial risk reporting outputs
• Coordinate delivery to advance automation, standardization, and scalable reporting solutions
• Drive adoption of reporting standards and monitor implementation progress
• Facilitate stakeholder communications, training, and implementation guidance
• Build working relationships across first line, second line, and Internal Audit partners

IT Audit Professional

Senior IAM Data Analytics

Project Management Lead – Non-Financial Risk Reporting