Freddie Mac · 5 hours ago

ERM Second Line Controls Manager (Remote)

McLean, VA

Full-time

Remote

Mid, Senior Level

$126K/yr - $190K/yr

7+ years exp

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Responsibilities

Performing oversight of the firm’s management and testing of controls to mitigate risk and comply with governmental requirements

Collaborating with and providing guidance to divisions on controls and testing in both financial and non-financial risk areas

Performing oversight and effective challenge of controls and control testing to assess appropriateness and sufficiency

Coordinating with Compliance, ERM risk leads, and first line divisions on risk assessments

Performing internal reviews of assessments performed by team members

Contributing to maintenance of the Control Standard and senior management reporting on controls

Qualification

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Control TestingRisk AssessmentsInternal AuditProgram ManagementInfluencing OthersSituational AnalysisRelationship Building

Required

Bachelor's Degree and 7-9+ years of control testing or equivalent experience in Internal Audit

Experience conducting risk and control assessments

Experience influencing others and bringing people together towards a common goal

Effectively able to connect with various levels of management

Strong verbal and written communication skills, including the ability to present content of varying levels of complexity at all levels of the organization

Highly driven, results oriented, and looked at as a valued partner