Enterprise Business Risk and Controls Lead
Core
Execute operational control and compliance testing for all businesses and functions across Freddie Mac to manage non-financial risks.
Role type
Senior IC operational risk assurance manager
Builds
Operational control test results, work papers, and process improvement recommendations
Domain
Financial services / Mortgage / Operational Risk
Required skills
Control testing, Audit, Risk assessment, Data analysis, Process improvement, Team leadership, Documentation, Sampling methodologies, GRC tools, Stakeholder communication
Preferred skills
CIA, CPA, CISA certifications, Big Four experience, Testing automation
Technologies
GRC Tool
Responsibilities
Perform control tests of design and operating effectiveness, Review test work papers and identify gaps, Provide guidance to testers, Manage control test data, Challenge status quo and streamline processes, Support enterprise self-testing initiatives
Seniority
Senior, hands-on IC
