Head of Risk managing and enhancing enterprise risk frameworks in corporate environments. Collaborating with leadership to ensure comprehensive governance and compliance across the organisation.
FM
Hybrid Senior Associate – First Line Controls Testing, Risk Management
Posted 2 months ago
About the role
- Senior Associate managing the development and testing of first line controls in Finance at Fannie Mae. Collaborating with team members to ensure compliance and operational effectiveness.
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
Requirements
- 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 Degree
- 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.
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