Non-Financial Risk Programs Lead – Technology and Operations Risk Management
Fannie Mae
full-time
Posted on:
Location Type: Hybrid
Location: Plano • District of Columbia • Texas • United States
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Salary
💰 $175,000 - $239,000 per year
Job Level
About the role
- Lead end-to-end execution and ownership of the Risk and Control Self-Assessment (RCSA) program, including bi-annual or annual risk assessments, inherent and residual risk ratings, control documentation, walkthroughs, and evaluation of control design and operating effectiveness.
- Oversee issue management and remediation activities, including identification, documentation, and tracking of control gaps, audit findings, and regulatory issues, ensuring timely closure supported by appropriate evidence and executive reporting.
- Manage the identification, reporting, and analysis of non-financial risk events (incidents), including accurate classification, root cause analysis, and actions to prevent recurrence.
- Integrate RCSA data with other non-financial risk programs (e.g., compliance, business continuity, IT security) to deliver a comprehensive and consolidated view of the risk profile.
- Serve as a trusted advisor and subject-matter expert to senior leaders, process owners, and staff by providing guidance, training, and oversight to strengthen risk management practices and reinforce a strong risk culture across the business.
Requirements
- 10-15 years of experience in operational risk management, non-financial risk, internal controls, or audit within financial services.
- Demonstrated experience leading first line risk programs.
- Deep understanding of RCSA methodologies, control design and assessment, issue management, and root cause analysis.
- Proficiency with GRC platforms and analytics tools, including AI-enabled solutions and Business Intelligence tools such as Alteryx.
- Strong stakeholder partnership, executive communication, and influence skills.
Benefits
- Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
operational risk managementnon-financial riskinternal controlsauditRCSA methodologiescontrol designissue managementroot cause analysisrisk assessmentrisk profiling
Soft Skills
stakeholder partnershipexecutive communicationinfluenceguidancetrainingoversightrisk management practicesrisk culture