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Operational Risk Senior

Company: Freddie Mac
Location: Mc Lean
Posted on: May 24, 2020

Job Description:

Are you interested in supporting the Enterprise Operations Division on a growing team? We are seeking a Senior level employee responsible for supporting the end-to-end oversight of payment and security processing activities This individual will be accountable for helping the Treasury Governance team maintain a centralized comprehensive governance program over the company's payment activities/systems. Your Work Falls into Two Primary Categories: Risk Management Support Payment Risk Management Framework and Risk Assessment Methodology that conforms with industry leading practices, standards and specifications; 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 Governance, Risk and Controls Support maintenance of Corporate policies, procedures and standards for corporate payment process; Support periodic assessments of the end-to-end design of controls for all payment processes and perform risk and control assessments as outlined in Corporate Risk Assessment Standard; Support review of changes that impact payment processes or systems before release to a production environment to ensure that the risk and controls have been adequately assessed from an end-to-end view; Support oversight of business area's compliance with Corporate procedures; Support reviews of test scripts, challenge results of tests, and of operating effectiveness; Support training Freddie Mac staff about payments fraud; industry trends and appropriate safeguards and tips Qualifications Qualifications Bachelor's Degree 5-7 years of experience related to operational risk/process management and/or audit experience Familiarity with the COSO internal control framework and executing internal control testing Solid understanding of Microsoft Office (Excel, PowerPoint, Word, SharePoint, Visio) Previous big four experience and/or relevant professional certifications (CPA, CFA, Six Sigma green belt/black belt, CIA, etc.) a plus Knowledge of business resiliency, third party and information and technology risk and control capabilities (architecture, identity and access management, software/hardware security, etc.) desired Knowledge of mortgage industry and financial service payment processes desired Key to Success in this Role A sense of humor with intellectual agility and interpersonal flexibility Sound consultation and communications skills; ability to think broadly but also with a keen attention to detail Ability to work with and understand a diverse group of partners within first, second and third line functions Capable of working independently or within a collaborative team Self-motivated and proactive problem solver with the capability of managing multiple priorities without heavy supervision Deep curiosity to learn about new trends and how to do things better Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you'll do important work for the housing finance system and make a difference in the lives of others. We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law.

Keywords: Freddie Mac, Washington DC , Operational Risk Senior, Accounting, Auditing , Mc Lean, DC

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