- Act as a source of knowledge related to Finance business process controls by coaching junior staff and monitoring testing progress.
- Provide day-to-day project management oversight of other Risk and Controls junior analysts and consultants (including project guidance and informal coaching).
- Conduct first level review of work and documentation. Communicate project team and risk objectives; inspire and motivate team members to achieve results.
- Assist with coordinating and administering assignments, monitoring team progress.
- Partner with Finance Business Partners on issue management, track results of remediation of issues opening, remediation, closure, facilitate appropriate corrective actions.
- Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change within the FORM team and the Finance division.
- Build and maintain relationships with business partners at the VP, Director, Manager and staff levels. Provide advice and share knowledge with business partner VP, Directors and Managers to strengthen governance, risk and control environments, as appropriate.
- Conduct RCSA/Risk Assessment Execution for processes within Finance including process mapping/walkthroughs, identification of risks and controls gaps and improvement opportunities.
- 4 years related experience such as accounting, audit, risk assessment, risk management, internal control, etc.
- Extensive knowledge of risk and controls
- Strong written and oral communication skills
- Prior experience leading, coaching and training junior staff
- Strong project management skills including the ability to manage multiple tasks, self-prioritize tasks, and meet deadlines
- Ability to interact effectively throughout the organization, develop cooperative relationships, and collect information
- Ability to be flexible and re-prioritize work as the needs of the business change
- Skilled in Excel
- Bachelor degree or equivalent in business administration, accounting, finance, information systems, computer science
- Proven experience managing and leading change with a continuous improvement mindset. Strives to identify and implement best practices
- Strong consulting and influencing skills to work effectively at all levels and gain stakeholder buy-in
- Demonstrated knowledge of the mortgage industry and Fannie Mae's business operations as it applies to risk assessments is highly preferred
- Audit, controls testing and/or financial services experience highly preferred
- Prior experience with Workiva and MetricStream or other enterprise GRC equivalent
- One or more of the following certifications: CIA, CPA
-
Risk Manager
3 weeks ago
Quantum Innovations Congress, United StatesWe are here for Berlin. · Berlin is probably the most exciting location for those who want to make a difference in their job. Our capital is characterized by diversity, growth, dynamism, and opportunities. And right at the heart of it all: berlinovo. As a modern, state-owned real ...
-
Risk Management Manager
3 days ago
CareFirst BlueCross BlueShield Washington, United States**Resp & Qualifications** · **PURPOSE**: · Responsible for development and execution of effective risk management and insurance programs; serves as a dedicated resource to several business units of the Company. Coordinates and leads risk assessment and drives cost-effective risk ...
-
Risk Management Analyst
1 week ago
Sayres & Associates Washington, United StatesSayres is a leader in defense support services to the US Navy and DOD. Our 300+ program support experts empower our customers' senior leadership with long term planning and analytics, insightful decision making, and day-to-day operations. Headquartered in Washington, DC, Sayres h ...
-
Cyber Risk Management Analyst
3 weeks ago
GCyber Washington, United StatesGCyber is hiring a **Cyber Risk Management Analyst **to support data security risk assessments for a high visibility Executive Branch customer. Your primary focus will be on identifying and evaluating potential data security risks and vulnerabilities within the systems and develo ...
-
Risk Manager
1 week ago
Science and Technology Corporation Silver Spring, United StatesJOB DESCRIPTION * · Founded in 1979, Science and Technology Corporation (STC) delivers an extensive range of award-winning advanced scientific, engineering, and technical support services to the U.S. Government and Industry customers. Our proven expertise and experience span scie ...
-
Director of Cybersecurity Risk Management
3 days ago
Georgetown University Washington, United StatesLocated in a historic neighborhood in the nation's capital, Georgetown offers rigorous academic programs, a global perspective, exciting ways to take advantage of Washington, D.C., and a commitment to social justice. Our community is a tight knit group of remarkable individuals i ...
-
Deputy Assistant Secretary for Risk Management
2 weeks ago
US Assistant Secretary for Housing-Federal Housing Commissioner Washington, United States**Duties**: · The Deputy Assistant Secretary for Risk Management reports to the General Deputy Assistant Secretary for Housing, who provides broad policy outlines and budgetary constraints to the incumbent. The incumbent serves as the Chief Risk Officer to the Assistant Secretary ...
-
Program Protection/risk Management Security
3 weeks ago
Advanced Decision Vectors, LLC Washington, United StatesAdvanced Decision Vectors, LLC (ADV), established in 2009, provides superior program management, program support, strategic planning, and systems engineering to the Federal and Commercial sectors. Located in Alexandria, Virginia, ADV is a Small Disadvantaged Business (SDB) contra ...
-
Cbrn Risk Analyst and Project Manager
3 weeks ago
Noblis Washington, United States**Responsibilities**: · The responsibilities of the team member typically includes: · - Assisting with the development and administration of RDT&E contracts, to include tasks such as: development of solicitation material, administration of source selection reviews, and assessing ...
-
Horizon Ventures Monument, United StatesAbout the Company · We are an internationally oriented partnership of lawyers, auditors, and tax consultants, founded in 2006. Today, we have around 380 employees at our locations in Hamburg, Berlin, Bochum, Hanover, Dortmund, Munich, and Bielefeld. · Through our own company and ...
-
Junior Business Analyst Risk Management
3 weeks ago
Quantum Innovations Columbia City, United StatesShape the future with us - become part of our team in Columbia City · Join us in shaping the insurance landscape of tomorrow. · Do you want to accompany the digital transformation of insurers and financial service providers with us? Then discover as a [mover] what moves the indus ...
-
Legal Risk Manager, Corporate Auto Claims
2 weeks ago
Amazon Logistics, Inc. Arlington, United StatesJuris Doctor (JD) Degree · - Active membership in at least one state bar · - 5+ years of experience in transportation claims · - Strong understanding of the litigation process · Amazon's Global Risk Management Claims team is seeking a talented attorney to support our rapidly grow ...
-
Agile Program Risk Manager
2 weeks ago
Science and Technology Corporation Silver Spring, United StatesFounded in 1979, Science and Technology Corporation (STC) delivers an extensive range of award-winning advanced scientific, engineering, and technical support services to the U.S. Government and Industry customers. Our proven expertise and experience span scientific research, dev ...
-
Risk Manager, G25, Risk Management
3 weeks ago
Webb County, TX Washington, United States Full timeSalary: $76, $85,739.99 Annually · Location : 1110 Washington St. Suite 204 Laredo, TX · Job Type: Full-Time · Job Number: 03241 · Department: Risk Management · Opening Date: 04/16/2024 · Closing Date: Continuous · Description · Oversees the Risk Management Department, including ...
-
Risk Manager
3 weeks ago
Cynet Systems Washington, United StatesJob Description · Job DescriptionWe are looking for Risk Manager for our client in Washington, DC · Job Title: Risk Manager · Job Location: Washington, DC · Job Type: Contract · Job Description: · Responsibilities: · This opportunity seeks a Medical Device Risk Manager to lead a ...
-
Risk Manager
1 week ago
General Dynamics Information Technology Washington, United StatesGDIT is your place. You make it your own by bringing your ideas and unique perspective to our culture. By owning your opportunity at GDIT, you are helping us ensure today is safe and tomorrow is smarter. Our work depends on a Risk Manager joining our team to support the Departmen ...
-
Risk Manager
2 weeks ago
RB Consulting Inc. Washington, United StatesJob Description · Job DescriptionRisk Manager PA · Washington, D.C.RB Consulting, Inc. ("RBCI") is a company that truly believes that workforce diversity is a major contributor to success. Since its inception, RBCI has made a concerted effort to attract and recruit talented indiv ...
-
Risk Adjustment Manager
2 weeks ago
Mid-Atlantic Permanente Medical Group PC Rockville, United StatesMid-Atlantic Permanente Medical Group is comprised of more than 1,700 Permanente physicians and nearly 300 staff professionals who come together to make a positive impact on the health and lives of more than 800,000 members in Virginia, Maryland, and the District of Columbia. · R ...
-
Hewlett Packard Spring, United StatesThe Global Controls, Compliance, and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the enterprise-wide controls, compliance, and risk management framework, with end-to-end responsibility for management's compliance with ...
-
Risk Manager
3 weeks ago
Amazon Inc Arlington, United StatesAre you interested in building high-performance, globally scalable Financial systems that support Amazon's current and future growth? Are you seeking an environment where you can drive innovation? Does the prospect of working with top engineering tal Risk Manager, Manager, Techno ...
Finance Operational Risk Management - N/A, N/A, United States - Fannie Mae
Description
Job DescriptionAs a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the team in assessing and identifying potential risks that may threaten our reputation, safety, security, and/or financial success. You will engage with key stakeholders across the Finance division and assist in overseeing and governing Fannie Mae's operational effectiveness and efficiency, reliable operational reporting, and compliance with laws, regulations, and policies.
THE IMPACT YOU WILL MAKE
The Finance Operational Risk - Risk Management - Lead Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:
THE EXPERIENCE YOU BRING TO THE TEAM
Minimum Required Experiences
Desired Experiences
The future is what you make it to be. Discover compelling opportunities at
Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at
The hiring range for this role is set forth on each of our job postings located on Fannie Mae's Career Site. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here.
PandoLogic. Keywords: Risk Analyst, Location: WASHINGTON, DC