Senior Operational Controls Testing Specialist

Freddie Mac; McLean (VA); Hybrid; USD 98,000 - 140,000; Full time

Job summary

Freddie Mac, headquartered in McLean, VA, seeks an Enterprise Operational Control Testing Senior to strengthen the control testing program across non-financial risk areas. The role emphasizes analytical prowess, attention to detail, and ability to navigate a fast-paced environment in a large financial institution.

Responsibilities include evaluating control design and operating effectiveness, maintaining robust evidence, and driving process improvements within the Enterprise Risk & Control

Qualifications

• 5+ years of experience with control testing or audit.
• Bachelor’s Degree in MIS/Business with a technology focus preferred.
• CIA, CISA, CPA or similar certifications preferred.
• Experience testing information systems or information security preferred.

Responsibilities

• Perform control test of design and operating effectiveness, producing thorough work papers with evidence.
• Execute testing in adherence with procedures and documentation requirements.
• Identify and elevate inconsistencies or gaps to reviewers in a timely manner.
• Manage control test related data in the GRC Tool for accuracy and completeness.
• Challenge status quo and identify opportunities to improve testing processes, including automation.

Skills

Control testing

Audit experience

Analytical thinking

Detail oriented

Education

Bachelor’s Degree in IT/IS

Job description

Freddie Mac, headquartered in McLean, VA, seeks an Enterprise Operational Control Testing Senior to strengthen the control testing program across non-financial risk areas. The role emphasizes analytical prowess, attention to detail, and ability to navigate a fast-paced environment in a large financial institution.

Responsibilities include evaluating control design and operating effectiveness, maintaining robust evidence, and driving process improvements within the Enterprise Risk & Control