Risk & Controls Sr

Freddie Mac
McLean, VA
Jun 20, 2017
Jul 20, 2017
Full Time
Position Overview
The Enterprise Operational Risk department is seeking an Operational Risk Senior to support the execution of operational risk reporting and analysis. Responsibilities include:
* Support the preparation and execution of the Issues Management Update reporting process, including assisting with the production of monthly reports to stakeholders, quarterly reports to the Enterprise Risk Committee (ERC) and Audit Committee/Risk Committee of the Board of Directors (BOD)
* 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 in Accounting, Finance or related field of study plus 5-7 years of related experience, or combination of education and experience
* Demonstrated understanding and experience in audit or risk and controls framework, including governance frameworks such as COSO and COBIT, etc.
* Strong working knowledge of Microsoft Office (Excel, Access, PowerPoint, Word, SharePoint)
* Strong analytical and problem solving skills with high attention to details
* Solid project management skills
* Excellent written and verbal communication skills

Preferred Skills
* Self-motivated, pro-active, and result-driven problem solver with the capability of managing multiple priorities without heavy supervision
* Ability to understand and work with a diverse group of stakeholders across the company
* Capable of working independently or within a collaborative team environment

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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