Enterprise Operational Control Testing Senior
About The Position
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. Position Overview: Are you excited by the chance to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience with operational controls testing, audit, or other operational risk assurance activities, and strong analytical and communication skills, and finance knowledge and/or primary and secondary mortgage markets? Are you inquisitive, detailed, and passionate about learning? If so, please apply to the Enterprise Operational Control Testing Senior role. This position is onsite in McLean, VA. Apply now and learn why there’s #MoreAtFreddieMac! 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 Finance business activities at Freddie Mac. Your Impact: In this role, you will be expected to:
Requirements
- 5+ years of overall experience with a minimum of 2-3 years of control testing and/or audit experience
- Bachelor’s Degree or equivalent
- Extensive experience with controls testing (design reviews and operational effectiveness testing)
Nice To Haves
- Preferred relevant professional certifications (CIA, CPA etc.)
- Previous big four experience and understanding of stress testing and capital planning is a plus
- Self-motivated and results-oriented mindset
- Analytical thinker with intellectual curiosity in investigating open-ended questions
- Detail oriented with the ability to think holistically and creatively
- Ability to work in a dynamic, rapidly changing business environment
- Produce high-quality work products
- Passionate about learning
- Team player with excellent work ethics and a positive, can-do attitude!
Responsibilities
- Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
- Execute testing in adherence with procedures and documentation requirements
- Identify and escalate inconsistencies or gaps to reviewers in a timely manner
- Manage control test related data in GRC Tool for accuracy and completeness
- Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
