- McLean, Virginia, United States
- Full-time · Senior
- $98K–$148K per year
- 5+ years
Lead operational control testing and risk assurance activities for Freddie Mac’s Enterprise Business Risk & Control Office.
Compensation
This position has an annualized market-based salary range of $98,000 - $148,000 and is eligible to participate in the annual incentive program.
Responsibilities
- Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
- Execute testing in adherence with procedures and documentation requirements
- Identify and escalate inconsistencies or gaps to reviewers in a timely manner
- Manage control test related data in GRC Tool for accuracy and completeness
- Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
Requirements
- Bachelor’s Degree preferably in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related field