Multifamily Finance Risk and Controls 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. Continue your career journey where your work contributes to a greater purpose. Position Overview: At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. As a Finance Risk and Controls Senior, you will proactively and independently work to manage financial and non-financial risks. We invite you to apply today, and continue your career journey where your work contributes to a greater purpose! Our Impact: Multifamily (MF) Finance Risk & Controls is a first line of defense risk management team. We act as trusted advisors for our MF Finance business partners as we proactively support in assessing and identifying potential risks that may impede our division from meeting its business objectives. Your Impact: In this role, you will be expected to: Identify and assess relevant risks in Finance processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self-Assessments for Finance business processes. Support the business during the life cycle of an issue i.e., identify, assess, develop, and track remediation action plans. Investigate operational risk events, produce concise summaries, and identify remediation activities. Maintain accuracy of risk related data stored in GRC tool. Provide support for oversight activities performed by Enterprise Risk, Internal/External Audit and SOX testing Assist in completing gap assessments against applicable obligations, corporate policies, and standards. Identify opportunities to streamline governance activities. Undertake ad-hoc projects, as needed. Support baseline accounting, as needed.
Requirements
- Bachelor’s degree in business or equivalent and 5 years of overall relevant experience, preferred
- Ideally experience in Finance , Audit, SOX control testing
- Strong at critical thinking and problem-solving skills
- Excellent written and verbal communication skills
- Proficiency in MS Excel, Word, PowerPoint, Visio, and Power BI
- Ability to influence and interact optimally with all levels, including Senior Management
- Self-motivated and results-oriented mindset
- Analytical thinker with intellectual curiosity
- 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!
- Strong Excel skills, verbal, and written communication skills
Responsibilities
- Identify and assess relevant risks in Finance processes and design appropriate controls to mitigate the risks.
- Prepare, conduct, and document quarterly Risk Control Self-Assessments for Finance business processes.
- Support the business during the life cycle of an issue i.e., identify, assess, develop, and track remediation action plans.
- Investigate operational risk events, produce concise summaries, and identify remediation activities.
- Maintain accuracy of risk related data stored in GRC tool.
- Provide support for oversight activities performed by Enterprise Risk, Internal/External Audit and SOX testing
- Assist in completing gap assessments against applicable obligations, corporate policies, and standards.
- Identify opportunities to streamline governance activities.
- Undertake ad-hoc projects, as needed.
- Support baseline accounting, as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
