Senior Enterprise Risk & Controls Leader

Freddie Mac; McLean (VA); On-site; USD 126,000 - 188,000; Full time

Benefits offered by this job

Annual incentive program

Comprehensive benefits package

Market-based compensation

Job summary

Freddie Mac is hiring for an on-site role in McLean, VA focused on operational controls testing and risk assurance. You will perform design and operating effectiveness tests, review procedures, and guide other testers to deliver robust test work papers.

A strong background in control testing, audit, and professional certifications is required, with Big Four experience a plus. The role emphasizes analytical thinking, detail orientation, and teamwork in a dynamic, risk-driven environment.

Qualifications

• 8+ years of overall experience with a minimum of 5 years of control testing and/or audit experience.
• Prefered certifications: CIA, CPA, CISA.
• Bachelor’s Degree or equivalent experience.

Responsibilities

• Perform control test of design and test of operating effectiveness with evidence to support conclusions.
• Review test work papers, control design, attributes, testing procedures and sampling methodologies; identify gaps or recommendations.
• Provide guidance to testers to develop robust test procedures.
• Perform reviews timely and ensure testing adheres to procedures and documentation requirements.
• Manage control test related data in the GRC Tool for accuracy and completeness.
• Identify opportunities to improve and streamline processes, including testing automation.
• Support enterprise self-testing initiatives for consistent reporting and efficiency.

Skills

Control testing

Audit experience

Analytical thinking

Detail oriented

Team player

Education

Bachelor's Degree

CIA

CPA

CISA

Tools

GRC Tool

Job description

Freddie Mac is hiring for an on-site role in McLean, VA focused on operational controls testing and risk assurance. You will perform design and operating effectiveness tests, review procedures, and guide other testers to deliver robust test work papers.

A strong background in control testing, audit, and professional certifications is required, with Big Four experience a plus. The role emphasizes analytical thinking, detail orientation, and teamwork in a dynamic, risk-driven environment.