Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Enterprise Business Risk and Control Senior

$98k - $148k

Freddie Mac

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Continue your career journey where your work contributes to a greater purpose. Position Overview Are you excited by the opportunity to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience with first line operational risk management, strong analytical and communication skills, and knowledge of enterprise functions? If yes, we invite you to apply now and support Freddie Mac's mission to #MakeHomePossible! Our Impact The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible for facilitating efficient, effective and consistent management of non-financial risks across Freddie Mac’s first line divisions. The Enterprise Division Risk Governance team is responsible for non-financial risk management activities for the enterprise support functions. We act as trusted risk advisors for our business partners and facilitate all core non-financial risk activities. Your Impact As an individual contributor, you will proactively and independently work to manage non-financial risks. In this role, you will be expected to: Identify and assess relevant risks for the enterprise support functions and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self-Assessments for business processes owned by the enterprise support functions. 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. Qualifications 5-7 years of overall relevant experience with a minimum of 2-3 years of operational risk management Bachelor’s degree or equivalent, preferred Strong critical thinking and problem-solving skills Excellent written and verbal communication skills Proficiency in MS Excel, Word, and PowerPoint Basic understanding of AI concepts and their business applications is a plus Keys to Success in this Role 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 Enthusiasm for learning about AI tools and their practical implementation We consider all applicants for all positions without regard to gender, race, color, religion, national origin, age, marital status, veteran status, sexual orientation, gender identity/expression, physical and mental disability, pregnancy, ethnicity, genetic information or any other protected categories under applicable federal, state or local laws. We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our Careers site. This position has an annualized market-based salary range of $98,000 - $148,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant. #J-18808-Ljbffr Freddie Mac

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Enterprise Business Risk and Control Senior in Mc Lean, VA vacancy
  • $98k - $148k

    Freddie Mac seeks an experienced individual contributor in operational risk management to help manage non-financial risks effectively. You will be responsible for identifying risks, preparing assessments, and supporting oversight activities. Ideal candidates possess 5-... 
    Senior
    Risk

    Freddie Mac

    Mc Lean, VA
    3 days ago
  • $96k - $144k

     .... This role is in Governance and Business Services (GBS) and is part of 1st...  ...division in managing operational risk, in compliance with the Corporate Enterprise Risk Management framework. As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily... 
    Senior
    Risk
    Work experience placement
    Local area

    Freddie Mac

    Mc Lean, VA
    3 days ago
  •  ...Compliance Testing (CT) team conducts risk‑based, independent testing across the Enterprise to assess the adequacy and...  ...the adequacy and effectiveness of controls in place to mitigate risk of non‑...  ...Chief Compliance Officer, other Senior Management as well as the Board of... 
    Senior
    Risk
    Work at office

    Fairygodboss

    Mc Lean, VA
    3 days ago
  • Capital One National Association seeks a Manager for Controls Governance & Testing within its Enterprise Services Risk team. The role involves leading a team to evaluate IT controls, ensuring compliance with regulations, and delivering risk management solutions. Candidates... 
    Risk

    Capital One National Association

    Mc Lean, VA
    1 day ago
  • Manager, Controls Governance & Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative,...  ...novel and developing technologies, as well as critical business strategies. As a Manager on the Enterprise... 
    Risk
    Local area

    Capital One National Association

    Mc Lean, VA
    1 day ago
  • Overview Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor - Data Risk Management...  ...advisor to divisions (first line business units) and technology partners. You...  ...the integration of data risk controls into day-to-day operations. You’ll bring... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One National Association

    Mc Lean, VA
    4 days ago
  • $200.7k - $229.1k

    Senior Manager, Regulatory Practices - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a...  ...technologies, as well as critical business strategies. Diverse...  ...end-to-end processes to identify control gaps, potential issues, and emerging... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    Mc Lean, VA
    2 days ago
  • $200.7k - $229.1k

     ...We believe our portfolio of businesses and investments in growth and...  ...our industry. About The Team Enterprise AI/ML is powering real-time,...  ...distributed compute technologies, control plane operations, and cost...  ...with engineering, risk, security, and business teams... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    Mc Lean, VA
    3 days ago
  • $125k - $187k

     ...information technology, operational controls testing, audit, or other operational risk assurance activities, and strong...  ...skills, and knowledge of the business and/or primary and secondary mortgage...  ...? If so, please apply to the Enterprise Operational Control Testing Manager... 
    Risk
    Work at office
    Local area

    Freddie Mac

    Mc Lean, VA
    17 hours ago
  • $101.1k - $115.4k

    About the Team As a Senior Associate in the Control Governance Team, you will apply your technical and risk management skills to test and improve how we validate controls across the enterprise. You will partner across Cloud Engineering, Information Security, and Audit... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    Mc Lean, VA
    4 days ago
  • Capital One National Association is seeking a Senior Manager for Enterprise Risk Data Management in McLean, Virginia. This role involves acting as a trusted data risk advisor and requires at least five years of experience in data management and risk management within financial... 
    Senior
    Risk

    Capital One National Association

    Mc Lean, VA
    4 days ago
  • A leading global professional services company is seeking a motivated Senior Associate in Risk Technology to manage client engagements, focusing on SAP application risk and controls. The role demands communication and project management skills alongside 2-3 years of relevant... 
    Senior
    Risk
    Flexible hours

    Ernst & Young Oman

    Mc Lean, VA
    17 hours ago
  • $185k - $277k

     ...Remote Job Overview The Senior Manager of Enterprise Security is a technical...  ...threat, regulatory, and business landscape. In partnership with...  ...IT, Legal, and Governance, Risk, and Compliance, this...  ...strategic intent: define layered controls across network, endpoints,... 
    Senior
    Risk
    Work at office
    Remote work

    Relativity

    Washington DC
    2 days ago
  • $99.9k - $121.1k

     ...Senior Manager Enterprise PMO Location: Integrated Services Center Advertised...  ...processes, including business case evaluation, project prioritization...  ..., scheduling, budgeting, risk management, and PPM system...  ...rather than direct control Demonstrated experience managing... 
    Senior
    Risk
    Local area

    Avolta

    Bethesda, MD
    13 days ago
  • $160k

     ...Senior Enterprise Risk Manager Denver, CO or Long Beach, CA or Washington, DC Space is a warfighting...  ..., and prioritization processes across business units, ensuring alignment between...  ...validations, and contractual risk controls (e.g., SLAs, right-to-audit clauses, data... 
    Senior
    Risk
    Permanent employment
    Contract work

    True Anomaly

    Washington DC
    4 days ago
  • $200.7k - $229.1k

    Technical Products and Platforms Risk Senior Manager, Enterprise Services Risk Office The Enterprise Services Risk organization is expanding with...  ...for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are... 
    Senior
    Risk
    Full time
    Part time
    Work at office
    Local area

    Capital One National Association

    Mc Lean, VA
    3 days ago
  •  ...Senior Manager, Finance Applications We are looking...  ...portfolio within Enterprise Systems. This is a high...  ...outcomes that move the business forward. If you are...  ...performing RCA, and presenting risk trade-offs to...  ...influencing VPs, CFOs, controller, and cross-functional... 
    Senior
    Risk
    Contract work
    Local area

    Icertis

    Reston, VA
    3 days ago
  • $110k - $185k

     ...seeking a highly capable Senior Director of Enterprise IT to lead and manage core...  ...Develop system documentation, business continuity procedures, and...  ...and maintain internal control infrastructure across IT systems...  ...IT operations to minimize risks, prevent conflicts of interest... 
    Senior
    Risk
    Full time
    Contract work
    Work at office
    Remote work
    Shift work

    Cato Institute

    Washington DC
    17 hours ago
  • $96k - $144k

     ...homeownership and rental housing more accessible and affordable across the nation. The Multifamily division is seeking a Business Resiliency, Risk and Controls Senior to support the Governance and Business Services group. This role involves design, development, and facilitation... 
    Senior
    Risk
    Full time
    Work at office

    Fairygodboss

    Mc Lean, VA
    3 days ago
  • $200.7k - $229.1k

    Senior Manager, Product Management, Enterprise AI/ML Product Management at Capital One is a booming...  ...our portfolio of businesses and investments in growth...  ...distributed compute technologies, control plane operations, and...  ...with engineering, risk, security, and business... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    McLean, VA
    13 days ago
  • $200.7k - $229.1k

     ...Manager, Product Management, Enterprise AI/ML/h2pProduct Management at...  ...We believe our portfolio of businesses and investments in growth and...  ...distributed compute technologies, control plane operations, and cost...  ...with engineering, risk, security, and business teams... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    McLean, VA
    4 days ago
  •  ...Type: Full Time Our enterprise clients are global technology...  ...engagements. The Senior Project Manager is the...  ...obligations. Build a risk register per account: delivery...  ...status meetings, business reviews, and executive...  ...mitigation plan. Manage change control: document scope changes... 
    Senior
    Risk
    Full time
    Contract work
    Remote work

    NextgenID

    Fairfax, VA
    2 days ago
  • $111.2k - $126.9k

    Senior Associate, Product Manager - Global Enterprise Affairs (Data & AI Platforms) Product Management at Capital One is...  ...technology. We believe our portfolio of businesses and investments in growth and...  ...while mitigating product risks Transformational Leadership - Leads... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    Mc Lean, VA
    4 days ago
  • $99.1k - $113.1k

    Senior Associate, Product Manager-Enterprise Payments Product Management at Capital One is a booming, vibrant craft...  ...future feature design. You’ll breakdown business epics into features and further...  ...procedures are followed to manage risk. Technology Driven You’ll work autonomously... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One National Association

    Mc Lean, VA
    17 hours ago
  •  ...a Financial Management Specialist focusing on managing internal control programs and ensuring compliance with financial standards. Candidates...  ...have experience leading internal control testing, conducting risk assessments, and supporting financial audits. Strong project... 
    Senior
    Risk

    US National Labor Relations Board

    Washington DC
    17 hours ago
  •  ...facilitate compliant exports and improve classification processes. This position is vital for mitigating risks and costs while ensuring compliance with international trade controls. The ideal candidate should have a strong background in export laws and experience in risk... 
    Senior
    Risk

    Honeywell Aerospace

    Washington DC
    17 hours ago
  • $163.9k - $187.1k

    A leading financial institution is looking for a Senior Manager of Process Management in McLean, Virginia. This role involves leading a...  ...comprehensive process management framework to improve efficiency and ensure risk assessment compliance. The ideal candidate possesses a Bachelor'... 
    Senior
    Risk

    Capital One National Association

    Mc Lean, VA
    2 days ago
  • $154k - $230k

     ...Overview Are you an innovative risk leader who wants to make an...  ...communities nationwide? Join the Enterprise Risk Division as a Portfolio Risk Management Senior Business Lead! Our Impact: The...  ...assessment documentation, and controls. We consider all applicants for... 
    Senior
    Risk
    Local area

    Freddie Mac

    Mc Lean, VA
    2 days ago
  • $120.8k - $137.9k

    Principal Risk Associate, Enterprise Data Risk Management Do you want to be part of an organization...  ...effective challenge to ensure that our businesses effectively manage data risk. This...  ...Capital One has strong data management controls and practices and collaborate with other... 
    Risk
    Full time
    Part time
    Local area

    Capital One

    Mc Lean, VA
    7 days ago
  • CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance...  ...similar. Candidates should have 7-8 years of experience in IT risk management, with strong analytical, problem-solving, and... 
    Risk

    CoStar Group, Inc.

    Arlington, VA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Enterprise Business Risk and Control Senior. Be the first to apply!