processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
reports and map control deficiencies to relevant IT risks. Ensure all control evidence of operating effectiveness..., and data. Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk... Management & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the...
risks, suggest mitigation strategies Knowledge of control design and effectiveness testing SOX compliance familiarity... in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...
requirements as these evolve. This includes working with colleagues across the organization to support a robust risk and control... environment by providing a second line opinion, sharing best practices and guidance to ensuring that risk and control issues...
and control environment by providing a 2nd line opinion, sharing best practice and guidance to ensuring that risk and control... structure and control frameworks. This role has the opportunity to work with multiple functions in the organization including...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity, Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...
in performing quality control on credit, regulatory compliance, liquidity, operation, reputation and strategic risks, support the... review of risk assessment data and reporting, conduct periodic internal control tests on data/process activity flow...
in performing quality control on credit, regulatory compliance, liquidity, operation, reputation and strategic risks, support the... review of risk assessment data and reporting, conduct periodic internal control tests on data/process activity flow...