The Federal Housing Finance Agency's mission is to ensure that the housing Government Sponsored Enterprises (GSEs) operate in a safe and sound manner so that they serve as a reliable source of liquidity and funding for housing finance and community investment.Learn more about this agency
Incumbent serves as an examiner, responsible for planning, organizing and completing examinations of the FHLBanks and the Office of Finance (OF) for the purpose of ensuring financial safety and soundness and housing mission achievement.
The principal area of focus for the examiner is information technology (IT) and information security (IS). This includes evaluating the effectiveness of the institution's IT and IS governance and framework, risk identification and reporting processes, IT and IS operations, IT and IS audit, information security risk management, IT and IS vendor management, and business continuity planning and testing. The incumbent will formulate conclusions about the FHLBanks' and the OF's condition and performance, particularly as they relate to IT, IS, and operational risk, as well as the FHLBanks' and the OF's overall safety and soundness and compliance with statutory and regulatory requirements.
Primary responsibilities include:
Assessing IT and IS management, IT and IS governance, information security, vendor management, system/software development, project and portfolio management, end-user computing (EUC) applications, and business continuity.
Evaluating IT and IS infrastructure components including systems, networks, databases, security, and applications.
Assessing the scope and sufficiency of network penetration testing, patch management, and access control.
Assessing IT and IS processes including strategic planning, asset management, configuration management, change control, incident and problem management, capacity planning, vulnerability and remediation management, incident response, lifecycle management, contingency planning, etc.
Relating and articulating IT and IS risk in the context of other risk dimensions and business line operations.
Evaluating an organization's IT and IS audit function including governance, independence, risk assessment methodology, and reporting.
General responsibilities include:
Developing examination work plans in determining the scope of examination activities and developing new or adapted work methods and procedures as needed.
Conducting examinations and reviews.
Determining the scope of the analysis required, developing sources of material appropriate for the evaluation of new or unique types of activities or operations, developing new or adapted work methods and procedures, and performing research to identify material suitable for complex issues/risks.
Drafting written reports including evaluative comments appropriate to the complexity of the operations under examination.
Documenting examination findings through a combination of source documents, report comments, and other examination workpapers.
50% or less - You will be traveling @ 50% of the time.
Job family (Series)
This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/537478900. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.