Senior Business Control Specialist
Senior Business Control Specialist - Control Development/Testing
Under the direction of the Business Control Manager, will be responsible for the management and coordination of Fannie Mae and Freddie Mac (GSE) examinations, file audits and remediation plans. Provides analytical support in executing internal control discipline and operational excellence with a Line of Business or Enterprise Control Function. Gathers and organizes data in order to track, report and monitor effectiveness of key controls and status of mitigation and action plans. Prepares documentation for the tracking, monitoring, and escalation of risk related issues to management. Duties include working with the Business Control Manager, the Regulatory Relationship team and the internal Investor Relation's team to identify content and schedule (agenda) for presentations to investors, validate information requirements, and ensure delivery of all data to each GSE within specified timeframe. Will verify quality assurance on all deliverables for reasonableness and completeness. Must adhere to critical governance processes to ensure appropriate signoff's to reinforce accountability and mitigate operational and legal risk. Incumbents typically have over 5+ years of risk management experience.