Risk & Controls Senior (Hybrid - 3 Days in Office)

2 months ago


Bloomington, Illinois, United States Freddie Mac Full time

At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.

Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's hybrid work arrangement is 3 days in the office (specifically Tuesday, Wednesday & Thursday).

Position Overview:

Freddie Mac is seeking a Risk & Controls Senior to join a group of hard-working professionals on our Risk Management Team. This team is responsible for the development, implementation, and execution of our 1st line of defense operational risk management and governance program. This position is responsible for assessing and monitoring adherence to risk management and regulatory requirements and driving consistent adoption across the division The Risk & Controls Senior will work with business customers to expeditiously close gaps and ensure appropriate controls are in place. The Risk & Controls Senior will also support risk oversight activities designed to drive clarity for senior leadership. Our ideal candidate is a motivated risk management professional with excellent organization and interpersonal skills.

Our Impact:

Risk Management is responsible for leading operational risks within the division. The primary responsibilities of this team include providing operational risk management oversight and governance, assessing and monitoring compliance with corporate policy/standards and regulatory requirements, and acting as a liaison between to other divisions in all risk-related matters. This role will include implementing risk management frameworks, monitoring and reporting compliance gaps/issues, and driving continuous improvement of risk management capabilities.

Your Impact:
  • Act as a liaison between EO+T and 2nd line of defense to drive the adoption risk management and regulatory requirements, including corporate policies/standards and directives received from our regulator, the Federal Housing Finance Agency (FHFA).
  • Support the design and implementation of processes and controls to maintain compliance.
  • Apply sound judgment in evaluating risks and controls related to compliance; effectively challenge the business on the identification and acceptance of risks, issues, and the adequacy of controls.
  • Produce monthly compliance gap/issue reporting to senior leadership.
Qualifications:
  • Bachelor's degree
  • 3-5 years of experience working in operational risk management, compliance, internal audit, or a similar business function, including 2 years at the senior associate / senior analyst level
  • +2 years of risk advisory/consulting experience at a Big 4 firm or the like is preferred
  • Financial industry experience is preferred
  • Knowledge of operational risk frameworks and key activities related to the assessment and management of risks
  • Intermediate to advanced Microsoft Office skills
Keys to Success in this Role:
  • Demonstrate a strong work ethic; be independent and self-motivated
  • Challenge the status quo; work to improve processes and find efficiencies
  • Collaborate effectively in a team environment
  • Prepare and succinctly summarize data for review with senior leadership
  • Possess strong verbal and written communication skills
  • Adapt to change and prioritize work to deliver on short- and long-term objectives

Current Freddie Mac employees please apply through the internal career site.

Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you'll do important work for the housing finance system and make a difference in the lives of others.

We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit and register with our referral code: MAC.

Time-type:Full timeJob Category:RiskFLSA Status:Exempt

The anticipated annualized base salary range for this position is $102,000 to $152,000 and is eligible to participate in the annual incentive program.



  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaSr Risk Manager, Card Risk (Hybrid)Sr Risk Manager, Card Risk (Hybrid)As a Senior Risk Manager in Capital One's Card Risk Team you will apply your risk management, project management and analytical skills to our highest profile risk projects. You will collaborate with a team of risk managers responsible for...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaSr Risk Manager, Card Risk (Hybrid)Sr Risk Manager, Card Risk (Hybrid)As a Senior Risk Manager in Capital One's Card Risk Team you will apply your risk management, project management and analytical skills to our highest profile risk projects. You will collaborate with a team of risk managers responsible for...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaSenior Manager-Technology Risk ManagerAs a Senior Risk Manager in Capital One's Enterprise Platform Technology Department you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead a team of Risk Specialists responsible for working across the...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaSenior Manager-Technology Risk ManagerAs a Senior Risk Manager in Capital One's Enterprise Platform Technology Department you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead a team of Risk Specialists responsible for working across the...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaRisk Manager, Retail Risk (Hybrid)Retail Consumer Risk focuses on marketing, product design, technology, and customer protection that allow our customers to bank with confidence. Retail risk advisors work through unstructured problems and manage change while demonstrating superior problem-solving skills and...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaRisk Manager, Retail Risk (Hybrid)Retail Consumer Risk focuses on marketing, product design, technology, and customer protection that allow our customers to bank with confidence. Retail risk advisors work through unstructured problems and manage change while demonstrating superior problem-solving skills and...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaPrincipal Risk Associate, Retail Risk (Hybrid)Retail Consumer Risk focuses on marketing, product design, technology, and customer protection that allow our customers to bank with confidence. Retail risk advisors work through unstructured problems and manage change while demonstrating superior problem-solving...


  • Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaPrincipal Risk Associate, Retail Risk (Hybrid)Retail Consumer Risk focuses on marketing, product design, technology, and customer protection that allow our customers to bank with confidence. Retail risk advisors work through unstructured problems and manage change while demonstrating superior problem-solving...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...


  • Bloomington, Illinois, United States Freddie Mac Full time

    At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...

  • Senior Risk Manager

    4 weeks ago


    Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaSenior Risk Manager - Enterprise Risk ManagementCapital One's Strategic Risk team within Enterprise Risk Management (ERM) has responsibility for helping the organization identify, manage, and mitigate key risks that may prevent the company from achieving strategic objectives. The Strategic Risk team is...

  • Senior Risk Manager

    1 month ago


    Bloomington, Illinois, United States Capital One Full time

    Center , United States of America, McLean, VirginiaSenior Risk Manager - Enterprise Risk ManagementCapital One's Strategic Risk team within Enterprise Risk Management (ERM) has responsibility for helping the organization identify, manage, and mitigate key risks that may prevent the company from achieving strategic objectives. The Strategic Risk team is...