Job Description As a valued colleague on our team, you will provide expert advice on overseeing and governing Fannie Mae's operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.

　　THE IMPACT YOU WILL MAKE

　　The SOX / IT Internal Controls Lead Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:

　　Lead the ongoing review and analysis of the organization's operational effectiveness and efficiency on behalf of team management.

　　Review the organization's financial reports and share findings and insights with management.

　　Guide the team in reviewing and maintaining organizational compliance with policies, guidelines, and regulations.

　　Promote proactive risk management by following internal controls.

　　Qualifications THE EXPERIENCE YOU BRING TO THE TEAM

　　Minimum Required Experiences

　　4 yearsDesired Experiences

　　Bachelor degree or equivalentSkills

　　Learning and Training skills including conducting, developing, and evaluating training, instructional design, and learning management systems

　　Business Process Management skills including business process modeling, process design and implementation, etc.

　　Adept at managing project plans, resources, and people to ensure successful project completion

　　Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.

　　Governance and Compliance including creating policies, evaluating compliance, conducting internal investigations, developing data governance, etc.

　　Working with people with different functional expertise respectfully and cooperatively to work toward a common goal

　　Skilled in documentation and database reporting for the purposes of analysis, data discovery, and decision-making with the use of relevant software such as Crystal Reports, Excel, or SSRS

　　Experience gathering accurate information to explain concepts and answer critical questions

　　Business Insight including advising, designing business models, interpreting customer and market insights, forecasting, benchmarking, etc.

　　Experience helping an organization to plan and manage change in effort to meet strategic objectives

　　Relationship Management skills including managing and engaging stakeholders, customers, and vendors, building relationship networks, contracting, etc.

　　Tools

　　Experience using RiskWorks

　　Excel

　　Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at [email protected].