Freddie Mac
Operational Risk Professional
McLean, VA · Full-time
Sponsorship not specified$74k-$112kDetected 35 days ago
ExcelProcess ImprovementCommunicationMicrosoft OfficeSharePoint
About the role
- Freddie Mac is seeking an Operational Risk Professional to join the Investments & Capital Markets (I&CM) division.
- Are you someone who loves to challenge the status quo and leverage your critical mind?
- Do you want your work to be meaningful and make an impact in the housing industry?
Responsibilities
- Support maintenance of Payment Risk Management Framework that conforms with industry leading practices, standards and specifications;
- Support maintenance of Corporate policies, procedures and standards for corporate payment process;
- Support oversight of business area's compliance with Corporate procedures for corporate payment process;
- Support periodic corporate aggregation assessments of unmitigated payment risks across the company;
- Support periodic reporting of the aggregated payment fraud risks, KRIs, KPIs, and KCIs for the end-to-end payment management reporting
- Support periodic risk and control assessments for payment processes as outlined in Corporate Risk Assessment Standard;
- Support the development of end-to-end payment process control testing oversight plan;
- Execute the end-to-end design review of controls for all payment processes
- Freddie Mac partners with BountyJobs for contingency search business through outside firms.
Requirements
- Strong working knowledge of Microsoft Office (Excel, PowerPoint, Word, SharePoint, Visio)
- Familiarity with the COSO internal control framework
- Knowledge of payment processing, third party and information and technology risk and control capabilities (architecture, identity and access management, software/hardware security)
- Ability to understand and work with a diverse group of stakeholders within first and second line functions
- Employees exercise this responsibility by executing against policies and procedures and adhering to privacy & security obligations as required via training programs.
Nice to have
- Bachelor's degree plus 2.
- 4 years of operational risk/process management and/or audit experience
- Previous big four experience and/or relevant professional certifications (CPA, CFA, Six Sigma gre en belt/black belt, CIA, etc.) a plus
- Basic understanding of AI concepts and their business applications is a plus
Compensation
- This position has an annualized market-based salary range of $74,000 - $112,000 and is eligible to participate in the annual incentive program.
Benefits
- If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.
- Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs.
- Information on these benefit programs is available on our Careers site.
- Enthusiasm for learning about AI tools and their practical implementation
Company info
- 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.
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This listing is sourced directly from Freddie Mac's careers page and normalized into a canonical job model.