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Operational Risk Professional

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? The Enterprise Operations Department is seeking a Professional level employee responsible for supporting the end-to-end oversight of payment processing activities This individual will be accountable for helping the Manager/Director execute a centralized comprehensive governance program over the company's cash payment activities/systems with a focus on overseeing an E2E testing program that aligns with industry leading practices. Objectives include working with and supporting the management of a team of external resources. Your Work Falls into One Primary Category: Risk Assessment and Governance Supporting and executing on governance engagement model with 1st line divisions (that own payment processes) executing testing; Supporting the development of corporate-wide testing plan scope in support; Executing cross-divisional/cross-functional design walk-throughs; Providing input on flows and risk and control identification; Executing manual/automated control testing oversight. Challenging test scripts and test of one and operating effectiveness results from an end to end view; Drafting and reporting on the results of these activities; Supporting periodic corporate aggregation assessments of unmitigated payment risks across the company; Reviewing significant 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; Supporting department's operational risk and control self-assessment, issue management and liaise with internal audit; Supporting other assigned governance activities Qualifications Qualifications Bachelor's Degree 2-4 years of operational risk/process management and/or audit experience Familiarity with the COSO internal control framework and executing internal control testing Strong working knowledge 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 Intellectual agility and interpersonal flexibility Sound consultation and communications skills Ability to think broadly but also with a keen attention to detail Ability to understand and work with a diverse group of partners within first, second and third line functions Self-motivated and proactive problem solver with the capability of managing multiple priorities without heavy supervision Capable of working independently or within a collaborative team environment 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. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Keywords: Freddie Mac, Washington DC , Operational Risk Professional, Other , Mc Lean, DC

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