Freddie Mac · 1 day ago
Enterprise Operational Control Testing Manager
McLean, VA
Full-time
Onsite
Senior Level, Lead/Staff
$126K/yr - $190K/yr
8+ years expFreddie Mac is dedicated to Making Home Possible, serving over 90 million families since 1970. The Enterprise Operational Control Testing Manager will lead operational control and compliance testing, ensuring effective management of non-financial risks across the organization.
FinanceFinancial ServicesRisk Management
Responsibilities
Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
Review test work paper results including but not limited to control design, attributes and associated test procedures and sampling methodologies, identify gaps and/or recommendations
Provide guidance to testers to help them develop robust and efficient test procedures
Manage control test related data in GRC Tool for accuracy and completeness
Perform reviews timely and execute testing in adherence with procedures and documentation requirements
Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
Respond to ad hoc requests
Qualification
Required
8-10 years of overall operational risk management and/or audit experience
Bachelor's degree or equivalent work experience
Extensive experience with controls testing (design reviews and operational effectiveness testing)
Extensive experience in thoroughly reviewing the test work paper results produced by team members
Proficient in control gap identification and assessment
Hold relevant professional certifications (CIA, CPA etc.)
Previous big four experience is a plus
Experience with automated controls testing is a plus
Benefits
Comprehensive total rewards package
Competitive compensation
Market-leading benefit programs
Eligible to participate in the annual incentive program
Company
Freddie Mac
Freddie Mac is a public government-sponsored enterprise that provides mortgage capital to lenders.
5001-10000 employees
H1B Sponsorship
Freddie Mac has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (181)
2024 (119)
2023 (100)
2022 (134)
2021 (112)
2020 (71)
Funding
Current Stage
Public CompanyTotal Funding
$3.58BKey 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
Dennis G. Hermonstyne
Senior Vice President and Chief Compliance Officer
Peter Lillestolen
Vice President - MF Production and Sales, Targeted Affordable Housing
Recent News
2026-01-20
2026-01-17
Company data provided by crunchbase