Daniel Gould

Technical Lead, IT Risk and Controls @Freddie Mac

Annapolis, MD, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Aug 2024 — Present

Technical Lead, IT Risk and Controls @Freddie Mac

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Lead governance efforts within the Modern Delivery Office, ensuring compliance with SDLC controls for Agile methodologies, including Iterative Delivery (IDM) and Modern Delivery.Conduct quarterly compliance reviews, identify risks, and implement remediation plans within agreed timelines.Act as a liaison for external audits, coordinating documentation and ensuring adherence to Agile and SDLC best practices.Drive process improvements, identifying opportunities to optimize and automate SDLC controls, reducing toil for product teams.Collaborate with cross-functional teams and senior leadership to influence Agile adoption, risk management strategies, and operational efficiencies.Facilitate change management initiatives, ensuring smooth transitions for new processes and methodologies.Utilize JIRA and Confluence for governance tracking, reporting, and Agile process optimization.Key Skills & Tools: Agile Governance | SDLC Risk Management | Process Improvement | Compliance Audits | Change Management | JIRA | Confluence | Stakeholder Communication | Agile Methodologies (Scrum, Kanban)

EDUCATION

2008 — 2012

Towson University

B.S Computer Information Systems

2017 — 2019

Towson University

M.S Applied Information Technology, Information Security and Assurance

SKILLS

C#JavascriptSharepointJavaXmlIntegrationSsae 16SqlVisioLinuxSoftware DevelopmentEnterprise Risk ManagementProgram ManagementMicrosoft Sql ServerRequirements GatheringRequirements AnalysisUnixSolution Selling

ABOUT DANIEL GOULD

At Freddie Mac, my focus is on leading governance efforts within the Modern Delivery Office, ensuring strict compliance with SDLC controls tailored for Agile methodologies. By conducting quarterly compliance reviews, acting as a liaison for external audits, and driving process improvements, our team fosters a culture of operational excellence and risk management.Previously, at Pitney Bowes, we successfully navigated the complex landscape of IT controls and governance, ensuring projects stayed aligned with stringent standards. My expertise in IT business analysis and strategy, honed over years of dedicated service, enables me to optimize SDLC controls and contribute significantly to Agile adoption and the transformation of IT risk management practices.

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