Operational Risk Management, Senior (Policy Governance)

Responsibilities

• As a proactive and independent individual contributor, your work will fall into these primary categories:
• Supporting the first line review process for corporate policies and standards
• Developing and maintaining procedures to enforce adherence to the established process for the policy and standard review
• Developing and maintaining an accurate and complete inventory of policies and standards to facilitate timely and efficient review and update
• Developing and executing management reporting related to policy standard reviews
• Actively monitoring changes to industry best practices for large financial institutions and identifying needed updates to policies, standards, and procedures
• Partnering with appropriate groups within the first line to develop and implement effective strategies efficient and effective policy and standard governance

Requirements

• 5 - 7 years of overall relevant experience
• Bachelor's degree or equivalent work experience
• Experience developing and maintaining governance processes and procedures
• Excellent written and verbal communication skills
• Strong proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook)
• Keys to Success in this Role:
• Self-motivated and results-oriented mindset
• Analytical thinker with the ability to collaborate effectively, challenge status quo and drive change
• 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
• Ability to develop effective relationships across the firm
• Strong critical thinking skills
• Current Freddie Mac employees please apply through the internal career site.
• CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
• Time-type:Full time
• FLSA Status:Exempt
• 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

Benefits

Additional Information

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. Join an organization where your work contributes to a greater purpose. Position Overview: Are you excited by the chance to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience in policy governance, other non-financial risk activities, and strong analytical and communication skills? Are you inquisitive, detailed, and passionate about learning? If so, please apply to the Enterprise Business Risk and Control Senior role. Apply now and learn support our mission of #makinghomepossible! 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 centralized policy standards governance team within this function is responsible for facilitating policy reviews among stakeholders across the firm and coordinating related first line activities in the policy development lifecycle.

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