Senior IT and AI/ML Risk Associate

U.S. Financial Technology

123d • $125,000 - $141,750

About The Position

U.S. Financial Technology (U.S. FinTech) is seeking an experienced Senior IT and AI/ML Risk Associate to join our team of talented professionals. This is a full-time remote opportunity. U.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security (UMBS) of Fannie Mae and Freddie Mac. Supporting 70% of the mortgage-backed securities in the market, U.S. FinTech provides best-in-class single-family issuance, bond administration, disclosure, and tax services. We support a broad portfolio of products for our clients with full lifecycle management. Our market-leading, cloud-based, end-to-end platform executes transactions on an extraordinary scale which has bolstered liquidity in the secondary mortgage market, one of the largest and most important financial markets in the world. Our unique approach to securitization combines the best minds in financial services with the know-how, flexibility, and innovation of leading technologists.

Requirements

• Bachelor’s degree in information technology, Computer Science, Engineering, or related discipline.
• Minimum 5 years’ experience in technology, information security, business resiliency and/or operational risk management.
• Demonstrated analytical skills and experience working in and/or with AI/GenAI, Technology, Data Management, Information Security.
• Technical understanding of AI, GenAI, Machine learning solutions/technologies/products.
• Demonstrated experience with security best practices and risk management operating in cloud environments such as AWS.
• Strong written and verbal communication and negotiation skills.

Nice To Haves

• Certification(s) relative to technology platforms, industry standards, and environments.
• Certifications: Artificial Intelligence/Machine Learning, Data Management (DCAM), Cloud (i.e., AWS, CCAK, etc.), Information Security/Cybersecurity (i.e., CISSP CISM, CCSP, CRISC, or CGEIT).
• Workforce experience with AI/GenAI/Machine fundamental knowledge.
• Experience with GCP and Azure cloud environments.

Responsibilities

• Perform Artificial Intelligence, Machine Learning, Generative AI and Data Related Risk assessments.
• Support the implementation of effective risk management practices to mitigate and/or remediate risk.
• Provide guidance to technology, operations, information security and other business partners/teams.
• Execute completion of comprehensive risk assessments, documentation, risk mitigation guidance, and related reporting for key enterprise initiatives.
• Monitor and report on AI, GenAI and Data management related key and emerging risks.
• Support and oversee AI, GenAI and Data Technology, Operations, Data Governance functions.
• Provide Second Line Risk guidance, assessment, and oversight of U.S. FinTech’s information security solutions.
• Partner with key business stakeholders to identify and assess risks and controls across AI/ML, Business Resiliency, Information Security, and Technology.
• Develop and improve Risk and Control Matrix (RCM) pursuant to U.S. FinTech business objectives.
• Support quarterly Risk and Control Self-Assessments (RCSAs) and provide guidance related to remediation of inadequate controls.
• Conduct Assurance reviews of technology/information security and business resiliency related issues.
• Identify technology, information security/management and/or business resiliency risk and control considerations for new business initiatives.
• Work directly with front-line management to prioritize on-going remediation and other key activities.
• Work directly with Internal Audit, Compliance, and Regulatory agencies to foster open communication.
• Perform gap and data analysis to address program gaps or deficiencies related to AI, GenAI, Data.

Benefits

• Performance bonus
• 401k match
• Healthcare coverage
• PTO
• Broad range of other benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree