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Falls Church, VA, United States Freddie Mac Full timeEnterprise Risk Management Specialist At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose. Are you excited by the...
Enterprise Operational Control Testing Manager
5 hours ago
Enterprise Operational Control Testing ManagerAt Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose.Our Impact:The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible for facilitating efficient, effective, and consistent management of non-financial risks across Freddie Mac's first line divisions. The centralized testing team within this function is responsible for executing operational control and compliance testing for all business areas across the firm. Note: this role will be largely focused on Single-Family business activities at Freddie Mac.Your Impact:In this role, you will be expected to:Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusionsReview test work paper results including but not limited to control design, attributes and associated test procedures and sampling methodologies, identify gaps and/or recommendationsProvide guidance to testers to help them develop robust and efficient test proceduresManage control test related data in GRC Tool for accuracy and completenessPerform reviews timely and execute testing in adherence with procedures and documentation requirementsChallenge status quo. Identify opportunities to improve and streamline processes, including testing automationRespond to ad hoc requestsQualifications:8-10 years of overall operational risk management and/or audit experienceBachelor's degree or equivalent work experienceExtensive experience with controls testing (design reviews and operational effectiveness testing)Extensive experience in thoroughly reviewing the test work paper results produced by team membersProficient in control gap identification and assessmentHold relevant professional certifications (CIA, CPA etc.)Previous big four experience is a plusExperience with automated controls testing is a plusKeys to Success in this Role:Self-motivated and results-oriented mindsetAnalytical thinker with intellectual curiosity in investigating open-ended questionsDetail oriented with the ability to think holistically and creativelyAbility to work in a dynamic, rapidly changing business environmentProduce high-quality work productsPassionate about learningTeam player with excellent work ethics and a positive, can-do attitudeStrong Excel skills, verbal, and written communication skillsCurrent Freddie Mac employees please apply through the internal career site.We consider all applicants for all positions without regard to gender, race, color, religion, national origin, age, marital status, veteran status, sexual orientation, gender identity/expression, physical and mental disability, pregnancy, ethnicity, genetic information or any other protected categories under applicable federal, state or local laws. We will ensure that individuals 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.A safe and secure environment is critical to Freddie Mac's business. This includes employee commitment to our acceptable use policy, applying a vigilance-first approach to work, supporting regulatory mandates, and using best practices to protect Freddie Mac from potential threats and risk. Employees exercise this responsibility by executing against policies and procedures and adhering to privacy & security obligations as required via training programs.CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our Careers site.This position has an annualized market-based salary range of $126,000 - $190,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
