About the position
At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access to affordable housing finance. As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the team in assessing and identifying potential risks that may threaten our reputation, safety, security, and/or financial success. You will engage with key stakeholders across the Finance division and assist in overseeing and governing Fannie Mae's operational effectiveness and efficiency, reliable operational reporting, and compliance with laws, regulations, and policies.
Responsibilities
- Act as a source of knowledge related to Finance business process controls by coaching junior staff and monitoring testing progress.
- Provide day-to-day project management oversight of other Risk and Controls junior analysts and consultants (including project guidance and informal coaching).
- Conduct first level review of work and documentation.
- Communicate project team and risk objectives; inspire and motivate team members to achieve results.
- Assist with coordinating and administering assignments, monitoring team progress.
- Partner with Finance Business Partners on issue management, track results of remediation of issues opening, remediation, closure, facilitate appropriate corrective actions.
- Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within the FORM team and the Finance division.
- Build and maintain relationships with business partners at the VP, Director, Manager and staff levels.
- Provide advice and share knowledge with business partner VP, Directors and Managers to strengthen governance, risk and control environments, as appropriate.
- Conduct RCSA/Risk Assessment Execution for processes within Finance including process mapping/walkthroughs, identification of risks and controls gaps and improvement opportunities.
- Guide team in preparing analyses and reports used to determine business areas that pose potential risks to the enterprise.
- Guide team in preparing analyses and reports used to evaluate the impact of proposed risks to the enterprise.
- Lead team in monitoring information and processes to reduce risk using rigorous analysis.
- Document resolutions and control guidelines.
- Guide team efforts to review business strategies, and make decisions that will drive success in the face of shifting consumer behaviors and regulations.
Requirements
- 4 years of experience in a related field.
- Bachelor's Level Degree (Required)
