Risk & Controls Sr

Freddie Mac
McLean, VA
Mar 27, 2017
Apr 24, 2017
Full Time
Position Overview
Position Overview : * Support the preparation and execution of the Risk & Control Committee (R&C) reporting process, including assisting with development of monthly reports to stakeholders, quarterly reports to the Senior Operating Committee and Audit Committee/Risk Committee of the Board of Directors
* Support the execution of the Operational Risk Committee (ORC), including assisting with the production of committee reporting packages and meeting administration/coordination related activities.
* Support the quarterly BARC Aggregation Analysis process, including assisting with the production of the related reporting to the ORC, ERC and BOD.
* Support monthly Operational Key Risk Indicator reporting, including working with business area liaisons to gather and understand monthly results.
* Support other operational risk reporting demands as needed (e.g. annual 1st Line of Defense assessments, etc.)
* Maintain and update standard operating procedures documentation supporting the reporting processes, in compliance with corporate standards
* Support automation needs/efforts for the team

Basic Requirements
* Bachelor’s degree plus 5-7 years or related experience, or combination of education and experience
* Excellent interpersonal and communication skills (written and oral)
* Strong analytical and problem solving skills with high attention to details
* Strong project management skills
* Strong working knowledge of Microsoft Office (Excel, PowerPoint, Word, SharePoint)
* Understanding of risk and controls framework
* Ability to understand and work with a diverse group of stakeholders within first and second line functions
* Self-motivated, pro-active, and result-driven problem solver with the capability of managing multiple priorities without heavy supervision
* Capable of working independently or within a collaborative team environment

Preferred Skills
* Bachelor’s degree in Accounting, Finance or similar field
* Experience in audit or risk and controls, including governance frameworks such as COSO and COBIT, etc.
* Strong analytical and critical thinking skills
* Project management experience
* Excellent organizational skills

Closing Statement
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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.

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