and business lines. 4. Education & Guidance: Provide guidance and training on security risks, control measures, and compliance... first. Secondly, we aim to maintain Best in Class Global Security by proactively identifying and reducing risks...
. Continually monitor risks and update the program and project risk assessments as necessary by events, but no less than monthly... and capable. Our management experience and proven quality control methodologies reduce unnecessary labor time, which lowers costs...
risk related areas in Fannie Mae (e.g., Single Family, ERM), influencing the audit approach to address emerging risks..., and developing audit hypotheses on existing processes and emerging risks. Serve as an expert and advisor to the audit teams...
and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control... environments. Engage in continuous risk assessments and monitoring of emerging and existing risks confronting Fannie Mae...
and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control... environments. Engage in continuous risk assessments and monitoring of emerging and existing risks confronting Fannie Mae...
risk related areas in Fannie Mae (e.g., Single Family, ERM), influencing the audit approach to address emerging risks..., and developing audit hypotheses on existing processes and emerging risks. Serve as an expert and advisor to the audit teams...
with cross-functional teams to gather information on existing and emerging risks for metrics reporting. Be responsible... materials for Security Control Assessors (SCAs) and Information System Security Managers (ISSMs). Collaborate with subject...
expert advice on, and guide team in, assessing and identifying potential risks that may threaten our reputation, safety... risks to the enterprise. Guide team in preparing analyses and reports used to evaluate the impact of proposed risks to the...
expert advice on, and guide team in, assessing and identifying potential risks that may threaten our reputation, safety... risks to the enterprise. Guide team in preparing analyses and reports used to evaluate the impact of proposed risks to the...
and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk... assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial...
and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk... assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial...
exposures and program risk control gaps to form the basis of risk mitigation recommendations, investigation of cause/effect... safety, operations, quality management and associated construction risks and exposures. Professional certifications...
including supporting mitigation testing for corporate and projects risks, compliance with client requirements and implementing... operational policies and procedures Continuously monitor the internal and external environment for emerging risks, trends in...
potential risks and instances of non-compliance with internal policies and regulatory guidance. Analyze, summarize and present... evaluating and designing controls and/or processes, conducting impact assessments, identifying control gaps, and remediating...
approach to address emerging risks, and developing audit hypotheses on existing processes and emerging risks. Serve as a key... EXPERIENCE YOU BRING TO THE TEAM Minimum Required Experience 8+ years' working experience in audit, control, or risk roles...
potential risks and instances of non-compliance with internal policies and regulatory guidance. Analyze, summarize and present... evaluating and designing controls and/or processes, conducting impact assessments, identifying control gaps, and remediating...
and internal control strategies for HQ and field-based operations and making business process improvements recommendations. Risk... and programs to identify and plan for risks and dependencies (including potential single points of failure in supply chains...
on our team, you will contribute to assessing and identifying potential risks that may threaten our reputation, safety, security... following responsibilities: Determine business areas that pose potential risks to the enterprise. Evaluate the impact...
legal counsel, control the costs, and mitigate the risks associated with the discovery process. We also leverage... quality control processes and establish additional quality control procedures, in an effort to maintain quality deliverables...
that are generally prohibited by existing U.S. Department of Treasury Office of Foreign Assets Control (OFAC) sanctions programs. Review...