Fannie Mae · 4 hours ago
First Line Controls Testing - Risk Management - Senior Associate
Washington, DC
Full-time
Hybrid
Entry, Mid Level
$96K/yr - $124K/yr
2+ years expFannie Mae is foundational to housing finance, helping to expand access to homeownership and affordable rental housing across the country. The First Line Control Testing - Risk Management - Senior Associate role involves supporting the development and management of a controls testing program within the Finance organization, ensuring the effectiveness of control designs and communicating results to stakeholders.
Financial Services
Responsibilities
Lead/support control walkthroughs
Execute control design & implementation and operating effectiveness testing
Perform reviews of controls testing work completed by team members
Ensure control testing results are appropriate and workpapers meet internal quality standards
Communicate results, roadblocks, and issues identified during testing to key stakeholders
Qualification
Required
At least 2 years of experience in SOX, Audit, Testing, Compliance, Risk Management, or other related experience
Working knowledge of control design and operating effectiveness testing, risk identification and mitigation, and issue identification and documentation
Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
Strong project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines
Excellent communication skills, both written and verbal
Bachelor's Level Degree (Required)
Preferred
Strong working knowledge of Microsoft Word, Excel, PowerPoint, Teams, SharePoint, and Workiva (Wdesk)
Ability to navigate the Company's Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer
Benefits
Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being.
Company
Fannie Mae
Fannie Mae creates opportunities for people to buy, refinance, or rent a home.
5001-10000 employees
H1B Sponsorship
Fannie Mae 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
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Franklin Raines
Retired Chairman and CEO
Priscilla Almodovar
Chief Executive Officer
Recent News
2025-10-07
2025-10-07
WSJ.com: Markets
2025-10-07
Company data provided by crunchbase