Fannie Mae exists to expand affordable housing and bring global capital to local communities in order to serve the U.S. housing market. Today, our focus is on preventing foreclosures, making mortgages and rental housing as affordable as possible, and supporting the housing recovery. We are rapidly building and realigning our company to better serve the market as we support the Administration's Homeowner Affordability and Stability Plan.
Join our dedicated, diverse, high-performing workforce and put your unique talents to good use as we work with our partners to advance our nation's housing recovery.
For more information about Fannie Mae and our career opportunities, visit www.fanniemae.com.
Under limited supervision, assist in an effort to identify, measure, and monitor the company's operational risk in how its transactions and infrastructure function. Contribute to assessing risks from unauthorized trading, software or hardware failures, lack of oversight of operations, or contingencies that would prompt disaster recovery programs. Assess threats to data integrity and security of networks and the consequences of failures or breaches.
KEY JOB FUNCTIONS
Support and collaborate with staff who study and review business processes in assigned business unit; examine documentation and flow of work through systems.
Contribute to assessment of adequacy of internal controls, documentation, backup/redundancy, and disaster recovery procedures intended to ensure continuing and secure operations.
Where required by internal policies or external agencies, develop documentation of business processes and safeguards. May prepare reports for inclusion in larger mandated report(s).
Participate in process improvement in an operating unit by performing root cause analysis to identify discrepancies, implementing remedies, and documenting outcomes.
Develop and communicate control activities in support of the published operational risk guidelines or policies by promoting awareness to specific business unit employees.
Bachelor's Degree or equivalent required
2 years of related experience
SPECIALIZED KNOWLEDGE & SKILLS
Looking for experienced Operational Risk professional with good knowledge of risk and control environments, including identification, definition, assessment and mitigation of control gaps and/or weaknesses.
Candidate will be comfortable leading risk assessments, reviewing completed risk/control documentation and participating in working groups to improve standardized risk/control management frameworks.
As a condition of employment with Fannie Mae, any successful job applicant will be required to pass a pre-employment drug screen and to successfully complete a background investigation, which may also include a credit check for positions in some areas of our business.
Fannie Mae is an Equal Opportunity Employer.
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