Enterprise Business Risk and Control Senior jobs in United States
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Freddie Mac · 20 hours ago

Enterprise Business Risk and Control Senior

positionMcLean, VA
timeFull-time
remoteOnsite
seniorityMid, Senior Level
money$96K/yr - $144K/yr
date5+ years exp

Freddie Mac is dedicated to making home possible for millions of families across the country. The Enterprise Business Risk & Control Office is responsible for managing non-financial risks across the organization, and the selected individual will proactively manage these risks within the Human Resources division, ensuring effective risk controls and assessments are in place.

FinanceFinancial ServicesRisk Management

Responsibilities

Identify and assess relevant risks in HR processes and design appropriate controls to mitigate the risks
Prepare, conduct, and document quarterly Risk Control Self-Assessments for HR business processes
Support the business during the life cycle of an issue i.e., identify, assess, develop, and track remediation action plans
Investigate operational risk events, produce concise summaries, and identify remediation activities
Maintain accuracy of risk related data stored in GRC tool
Provide support for oversight activities performed by Enterprise Risk and Internal Audit
Assist in completing gap assessments against applicable obligations, corporate policies, and standards
Identify opportunities to streamline governance activities
Undertake ad-hoc projects, as needed

Qualification

Operational risk managementAnalytical skillsRisk Control Self-AssessmentsMS ExcelCommunication skillsProblem-solving skillsDetail orientedTeam player

Required

5-7 years of overall relevant experience with a minimum of 2-3 years of operational risk management
Bachelor's degree or equivalent
Strong critical thinking and problem-solving skills
Excellent written and verbal communication skills
Proficiency in MS Excel, Word, and PowerPoint

Preferred

Self-motivated and results-oriented mindset
Analytical thinker with intellectual curiosity
Detail oriented with the ability to think holistically and creatively
Ability to work in a dynamic, rapidly changing business environment
Produce high-quality work products
Passionate about learning
Team player with excellent work ethics and a positive, can-do attitude!
Strong Excel skills, verbal, and written communication skills

Benefits

Comprehensive total rewards package
Competitive compensation
Market-leading benefit programs
Annual incentive program

Company

Freddie Mac

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Freddie Mac is a public government-sponsored enterprise that provides mortgage capital to lenders.
dateFounded in 1970
location
Mclean, Virginia, USA
people-size5001-10000 employees
web-link
https://www.freddiemac.com/

Funding

Current Stage
Public Company
Total Funding
$3.58B
Key Investors
DLP Capital
2025-12-30Post Ipo Debt· $108.4M
2025-10-28Post Ipo Debt· $343.2M
2025-09-09Post Ipo Debt· $707M

Leadership Team

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Dennis G. Hermonstyne
Senior Vice President and Chief Compliance Officer
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Peter Lillestolen
Vice President - MF Production and Sales, Targeted Affordable Housing
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Recent News

PR Newswire
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2026-01-07
Bizjournals.com Feed (2025-11-12 15:43:17)
'Tranquil' East Prov multifamily lands $83 million refi loan
2026-01-05
GlobeNewswire
Freddie Mac 2025 Single-Family Credit Risk Transfer Issuance Approached $5.1 Billion
2025-12-24
Company data provided by crunchbase