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Freddie Mac

IT Risk & Controls Senior

Freddie Mac - Reston, VA

IT Risk & Controls Senior


Asset Management

Risk Type:


Position OverviewEnterprise Service Operations (ESO) is seeking an experienced Application Support Senior to support governance, risk and compliance in the areas of Infrastructure Operations, Service Management and Information Security Operations.

• Supports creation and maintenance of process narratives by collaborating with process owners and managers to ensure proper documentation of all significant processes.

• Coordinates and helps facilitate meetings with process owners, process managers and IT owners in remediation of any control deficiencies.

• With minimal supervision, evaluates operational effectiveness controls using a variety of approaches, including sampling, corroboration, observation, performance, etc.

• Supports consistency and quality in SOX compliance work across ESO

• Works to understand both upstream and downstream operations to proactively manage controls that impact end-to-end processes.

• Monitors performance of the controls execution and controls self-assessment processes.

• Supports ESO control and process owners in responding to internal and external audit inquiries and facilitation of documentation requests to help ensure consistent and effective management.

• Identifies opportunities for risk and controls coaching and mentoring for ESO management and staff.

• Performs other duties as directed.Qualifications

• Minimum 3 years of experience in SOX 404 compliance, COSO, COBIT, ITGC testing, risk management.

• Bachelor's degreeor related experience, or combination of education and experience.

• Strong background and professional experience in audit or risk and controls.

• Excellent interpersonal and communication skills (written and oral).

• Strong analytical and problem solving skills with high attention to details.

• Strong project management skills.

• Strong working knowledge of Microsoft Office (Excel, PowerPoint, Word, SharePoint).

• Understanding of risk and controls framework.

• Ability to understand and work with a diverse group of stakeholders within first and second line functions.

• Self-motivated, pro-active, and result-driven problem solver with the capability of managing multiple priorities without heavy supervision.

• Capable of working independently or within a collaborative team environment.Preferred Skills

• Knowledge of compliance and control requirements for infrastructure operations tools and processes.

• 3-5 years of process consulting for Fannie Mae, Freddie Mac, and/or Big Four audit firms.

• Experience in compliance and controls testing, data analysis, research, policy, and procedure development, and related activities.

• CISA preferred or other audit-related certification.

• Understanding of ITIL.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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.

Employment Type:

Full Time


Americas, United States






Post Date:


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8 days 5 hours ago

Freddie Mac


IT Risk & Controls Senior Freddie Mac - Reston, VA, United States


Location: Reston, VA

Company Profile:
Freddie Mac was chartered by Congress in 1970 with a public mission to stabilize the nation's residential mortgage markets and expand opportunities for homeownership and affordable rental housing. Our statutory mission is to provide liquidity, stability and affordability to the U.S. housing market.