Senior Risk and Controls Specialist (Cloud)
Location: McLean, VA
Cloud Technology Risk and Compliance Specialist
All candidates must be either a US Citizen or hold a Permanent Resident Card as well as be a direct W-2 employee to our vendors.
Become part of Goldfield program team as a Risks and Controls specialist to support the control owners in ensuring control are documented and effective.
• Cloud (specifically AWS preferred) experience to support ITGC controls implementation in cloud based on Freddie Mac's compliance requirements.
• Partner with current controls owners to drive clarity and document control narratives
• Partner with control owners to collect evidences for respective controls
• Applies relevant risk, domain and change knowledge/experience to ensure the controls defined for cloud meet the requirements as defined in individual controls and respective risks.
Consult with risk owner, engineering teams, IT risk management on the design and implementation or adjustment of mitigating controls associated with cloud-native solutions.