Issue Management/Operational Risk: * Provide oversight and review of action plans for all audit findings and regulatory issues; ensure completion of action plans in a timely manner. * Partner with ...
Issue Management/Operational Risk: * Provide oversight and review of action plans for all audit findings and regulatory issues; ensure completion of action plans in a timely manner. * Partner with ...
Strengthen escalation, issue management, and risk acceptance processes, including practical guidance for consistent and defensible third-party risk decisions. * Develop training, education, and ...
Strengthen escalation, issue management, and risk acceptance processes, including practical guidance for consistent and defensible third-party risk decisions. * Develop training, education, and ...
Strengthen escalation, issue management, and risk acceptance processes, including practical guidance for consistent and defensible third-party risk decisions. * Develop training, education, and ...
Strengthen escalation, issue management, and risk acceptance processes, including practical guidance for consistent and defensible third-party risk decisions. * Develop training, education, and ...
Strengthen escalation, issue management, and risk acceptance processes, including practical guidance for consistent and defensible third-party risk decisions. * Develop training, education, and ...
Strengthen escalation, issue management, and risk acceptance processes, including practical guidance for consistent and defensible third-party risk decisions. * Develop training, education, and ...
AWS IT Project Manager
Washington, DC · On-site
$111K - $131K/yr
Risk & Issue Management * Budget & Cost Control * Stakeholder & Executive Communication * Agile / Scrum / Hybrid Delivery * Vendor & Subcontractor Management
AWS IT Project Manager
Washington, DC · On-site
$111K - $131K/yr
Risk & Issue Management * Budget & Cost Control * Stakeholder & Executive Communication * Agile / Scrum / Hybrid Delivery * Vendor & Subcontractor Management
AWS IT Project Manager
Washington, DC · Hybrid
$111K - $131K/yr
Risk & Issue Management * Budget & Cost Control * Stakeholder & Executive Communication * Agile / Scrum / Hybrid Delivery * Vendor & Subcontractor Management
AWS IT Project Manager
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Risk & Issue Management * Budget & Cost Control * Stakeholder & Executive Communication * Agile / Scrum / Hybrid Delivery * Vendor & Subcontractor Management
NIH - Deputy Program Manager / Operations Lead
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NIH - Deputy Program Manager / Operations Lead
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Experience with project scheduling, risk management, issue management, and release planning * Experience using Jira, Confluence or similar project management tools * Excellent written, verbal ...
Quick apply
Project Manager - Software Development
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... analysis, policy/issuance management, or workflow improvement in government or complex ... Familiarity with task management, workflow management, or collaboration tools. * Excellent ...
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Process Analyst & Issuance Analyst
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... analysis, policy/issuance management, or workflow improvement in government or complex ... Familiarity with task management, workflow management, or collaboration tools. * Excellent ...
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Quick apply
NIH - Deputy Program Manager / Operations Lead
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Expert knowledge of program operations, project management, Integrated Master Scheduling, risk and issue management, quality management, executive communications, operational reporting, customer ...
AWS IT Project Manager (AWS Certification and Federal Experience Required)
Washington, DC · On-site
$111K - $131K/yr
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Quick apply
AWS IT Project Manager (AWS Certification and Federal Experience Required)
Washington, DC · On-site
$111K - $131K/yr
Risk & Issue Management * Budget & Cost Control * Stakeholder & Executive Communication * Agile / Scrum / Hybrid Delivery * Vendor & Subcontractor Management
Familiarity with Risk and Issue Management * Strong communication and collaboration skills * Experience establishing goals and plans that meet project objectives * Analytical mindset with attention ...
Familiarity with Risk and Issue Management * Strong communication and collaboration skills * Experience establishing goals and plans that meet project objectives * Analytical mindset with attention ...
Familiarity with Risk and Issue Management * Strong communication and collaboration skills * Experience establishing goals and plans that meet project objectives * Analytical mindset with attention ...
Familiarity with Risk and Issue Management * Strong communication and collaboration skills * Experience establishing goals and plans that meet project objectives * Analytical mindset with attention ...
Monitor supplier performance trends and escalate issues or risks to the Supplier Management Lead as appropriate Renewal & Contract Governance * Maintain and manage renewal calendars for suppliers
Monitor supplier performance trends and escalate issues or risks to the Supplier Management Lead as appropriate Renewal & Contract Governance * Maintain and manage renewal calendars for suppliers
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Project Manager (813.c)
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$55 - $60/hr
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Monitor supplier performance trends and escalate issues or risks to the Supplier Management Lead as appropriate Renewal & Contract Governance * Maintain and manage renewal calendars for suppliers
Monitor supplier performance trends and escalate issues or risks to the Supplier Management Lead as appropriate Renewal & Contract Governance * Maintain and manage renewal calendars for suppliers
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Work with management across the issue management life cycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation. * Use a risk-based approach to ...
Quick apply
IT Internal Audit Advisor
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Work with management across the issue management life cycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation. * Use a risk-based approach to ...
Issuance Analyst - NGB Executive Secretariat Location: Arlington, VA / Washington, DC area ... Coordinate with Action Officers, Workflow Managers, and Government leads. * Support electronic ...
Issuance Analyst - NGB Executive Secretariat Location: Arlington, VA / Washington, DC area ... Coordinate with Action Officers, Workflow Managers, and Government leads. * Support electronic ...
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Account Director, Issue Advocacy & Social Impact
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Whether we are navigating complex crisis management, elevating advocacy campaigns, or launching ... Act as a primary architect for issue-focused campaigns, CSR initiatives, and high-impact events.
Issue Management information
What are the typical daily responsibilities in an Issue Management role?
As an Issue Management professional, your daily tasks often include identifying new issues through reporting channels, documenting and prioritizing these issues, and coordinating with relevant teams to develop solutions. You’ll facilitate meetings or incident reviews, track the progress of open items, and update stakeholders regularly on resolution status. The role frequently requires reviewing root causes, developing preventive strategies, and maintaining clear records in issue tracking systems. Collaboration with operations, IT, compliance, or customer service teams is common to ensure a comprehensive approach to problem resolution and process improvement.
What are the key skills and qualifications needed to thrive in the Issue Management position, and why are they important?
To thrive in Issue Management, you should have strong analytical skills, problem-solving abilities, and a background in risk assessment or quality assurance, often supported by relevant experience or a degree in business administration or a related field. Familiarity with issue tracking software (such as Jira or ServiceNow), project management tools, and root cause analysis methodologies is highly beneficial. Excellent communication, attention to detail, and resilience under pressure help you navigate high-stakes situations effectively. These competencies ensure that issues are identified, tracked, resolved, and prevented efficiently, minimizing disruptions and supporting organizational goals.
What is an Issue Management job?
An Issue Management job involves identifying, assessing, and resolving issues that arise within a project, organization, or business process. Professionals in this role analyze root causes, collaborate with stakeholders, and implement solutions to prevent recurrence. They also track the progress of issue resolution and maintain clear documentation to ensure transparency. Strong problem-solving, communication, and analytical skills are essential for success in this role.
Full-time
Re-posted 2 days ago
Job description
Position Overview:
We are seeking an experienced business lead to join our Divisional Risk Management team as the Operational Risk - Exams and Audit Business Lead. In this pivotal role, you will oversee operational risk activities related to the development, implementation, and management of business processes across the organization. Key responsibilities include ensuring strong governance, identifying and mitigating risks within Single-Family Acquisitions (SFA) operations, and supporting internal audits and regulatory (FHFA) examinations. You will coordinate and execute exam and audit activities, partner with business units, risk, and compliance teams to maintain effective controls, drive timely remediation of process issues, and promote a culture of operational excellence and compliance throughout the organization.
We invite you to apply and contribute to Freddie Mac's mission of making home possible!
Our Impact:
The Single-Family Acquisitions Operational Risk team safeguards Freddie Mac's mission by proactively identifying and addressing operational risks. Through rigorous exams and audits, we strengthen risk controls, enhance compliance, and enable confident decision-making-ensuring the integrity and resilience of single-family acquisitions.
Your Impact:
The primary responsibilities generally fall into the following two categories:
Regulatory Exams, Governance and Audits:
- Facilitate internal meetings to identify, document, escalate, and resolve roadblocks during audits and regulatory exams.
- Collaborate with key stakeholders (process owners, project managers, enterprise risk, Internal Audit, and regulatory agencies) to facilitate exam and audit processes end-to-end.
- Partner with the Business areas as an operational risk subject matter expert to provide feedback/input on business process policies, standards, risks /controls and procedures.
- Work with the Governance Team to deliver management and business divisions with summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions.
- Maintain a centralized audit tracker to monitor engagement progress, evidence submission, and reporting deadlines.
- Reporting: Ensure timely progress and status reporting on exams and audits and any impending issues.
Issue Management/Operational Risk:
- Provide oversight and review of action plans for all audit findings and regulatory issues; ensure completion of action plans in a timely manner.
- Partner with management to evaluate progress on risk assessments and remediation of key issues, facilitating the overall improvement of the internal control environment.
- Demonstrate working proficiency with Governance, Risk and Compliance (GRC)/Risk Management Tools such as Bwise, ServiceNow, or similar platforms.
- Review, develop and communicate divisional risk and control assessments.
- Assist management in gathering, analyzing, aggregating, and reporting issue remediation progress.
Qualifications:
- Bachelor's degree in Risk Management, Business Administration, Finance, or related field, preferred
- 8-10 years of experience in operational risk, audit, compliance, or issue management within financial services or banking. Advanced degrees or certifications (e.g., PMP, CISA, CPA) are preferred.
- Strong understanding of business process-related policies, standards, and procedures, regulatory requirements, risk frameworks, and internal control best practices.
- Proficient in GRC platforms (e.g.,Bwise, ServiceNow) and reporting tools (e.g., Power BI, Tableau).
- Detail oriented with hands-on experience in end-to-end exam/audit and issue management activities.
- Exceptional communication & presentation skills to effectively engage with internal stakeholders and external regulators.
- Superior critical thinking skills with a proactive approach to identify risks and develop mitigation strategies.
- Excellent organizational skills with strong analytical & proven problem-solving abilities
Keys to Success in this Role:
- Significant experience handling multi-faceted projects simultaneously that have cross-departmental impact.
- Detail-oriented with strong quantitative/analytical skills.
- Proven ability to plan, organize, and effectively complete risk mitigation and operational improvement initiatives.
- Outstanding communication and negotiation skills.
- Expert skill using innovative thinking to solve problems and facilitate the decision-making process.
Current Freddie Mac employees please apply through the internal career site.
We consider all applicants for all positions without regard to gender, race, color, religion, national origin, age, marital status, veteran status, sexual orientation, gender identity/expression, physical and mental disability, pregnancy, ethnicity, genetic information or any other protected categories under applicable federal, state or local laws. We will ensure that individuals are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
A safe and secure environment is critical to Freddie Mac's business. This includes employee commitment to our acceptable use policy, applying a vigilance-first approach to work, supporting regulatory mandates, and using best practices to protect Freddie Mac from potential threats and risk. Employees exercise this responsibility by executing against policies and procedures and adhering to privacy & security obligations as required via training programs.
CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.
Time-type:Full time
FLSA Status:Exempt
Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our Careers site.
This position has an annualized market-based salary range of $126,000 - $188,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
About Freddie Mac
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Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you'll do important work for the housing finance system and make a difference in the lives of others.
Industry
Finance and insurance
Company size
5,001 - 10,000 Employees
Headquarters location
McLean, VA, US
Year founded
1970