Freddie Mac 2014 Annual Report Download - page 255

250 Freddie Mac
mortgage bankers and other federal credit agencies. He joined KPMG LLP in 1986, was promoted to a KPMG Audit Partner in
1997, and served in that position until the separation of KPMG Consulting from KPMG LLP in February 2001. From 2004 until
2008, Mr. Kenny was a member of the board of directors of Farmer Mac, a government sponsored enterprise that has
established a secondary market for agricultural loans.
Robert D. Mailloux was appointed Senior Vice President — Corporate Controller & Principal Accounting Officer in April
2010. Prior to holding his current position, Mr. Mailloux served as our Vice President — Acting Corporate Controller beginning
in October 2008. Prior to that appointment, he served as Vice President — Multifamily & Corporate Segment Controller, from
May 2008 until October 2008, and as Vice President — Corporate Financial Accounting from September 2004 until May 2008.
Before that, Mr. Mailloux held the position of Director — Corporate Reporting and Analysis from March 2002 until September
2004. Before joining us, Mr. Mailloux served for 12 years at a leading accounting firm, where he managed a variety of large
audit and consulting engagements in the financial services and real estate industries.
Dwight P. Robinson was appointed Senior Vice President — Human Resources, Diversity & Inclusion and Chief
Diversity Officer in January 2015 and prior to that served as Senior Vice President — Human Resources, Diversity and
Outreach from September 2012. Prior to that, Mr. Robinson served as Senior Vice President – Housing Outreach and Chief
Diversity Officer beginning in October 2011; as Senior Vice President – Corporate Relations & Housing Outreach beginning in
February 2005; and as Senior Vice President — Corporate Relations beginning in September 1999. Mr. Robinson joined us in
March 1998 as Vice President — Industry Relations. Prior to joining Freddie Mac, from 1994 to 1998 Mr. Robinson served as
the Deputy Secretary of HUD, functioning as Chief Operating Officer. Before assuming the position at HUD, from 1993 to
1994 Mr. Robinson served as the president of Ginnie Mae, where he was responsible for all major policy decisions affecting
Ginnie Mae issuers and purchasers worldwide.
Carol A. Wambeke was appointed Senior Vice President — Chief Compliance Officer in June 2011. In this position, she
oversees Freddie Mac’s compliance with legal and regulatory requirements and related controls that govern the company’s
business activities. Prior to this, Ms. Wambeke served as Vice President of Compliance & Regulatory Affairs from June 2008
until June 2011. In this role, she was responsible for coordinating regulatory-related activities across the company and advising
management on regulatory concerns and initiatives. Prior to transferring to the Compliance Division, she was Vice President of
Regulatory Reporting & Analysis from February 2005 to June 2008 and Vice President of Regulatory Capital Operations from
March 2004 to February 2005. She joined Freddie Mac in 1997 as a senior economist and served in various positions prior to
2004 with responsibility for financial and housing economics and regulatory capital management.
Mark A. DeLong was appointed Interim Co-Chief Enterprise Risk Officer and Senior Vice President of Enterprise
Operational Risk Management effective January 2015. He has served as Senior Vice President of Enterprise Operational Risk
Management since joining Freddie Mac in July 2009. Before joining Freddie Mac, Mr. DeLong spent 28 years at Huntington
Banks, where he held a variety of positions, including Executive Vice President and Director of Deposit and Loan Operations,
Executive Vice President and Chief Operational Risk Officer, Executive Vice President and General Auditor, and Senior Vice
President and Internal Audit Director. He started his career as an external auditor for a public accounting firm in Ohio focusing
on bank and thrift clients.
Jorge A. Reis was appointed Interim Co-Chief Enterprise Risk Officer and Senior Vice President — Enterprise Chief Risk
Officer — Investments and Capital Markets effective January 2015. Prior to that he served as Senior Vice President —
Enterprise Market Risk since September 2010. Before that he served as Vice President RiskMetrics & Analytics from January
2010 to September 2010. In 2008 and 2009, Mr. Reis was managing director of Risk Management and Finance in the Pensions
and Insurance Division at Itau Unibanco Holding, in Sao Paulo, Brazil. Before that, he served in a variety of other positions
with Freddie Mac, including Vice President of Valuation and Capital Strategy in Investments and Capital Markets, director of
Market/Credit Risk & Strategy and director of Research Analysis.
Section 16(a) Beneficial Ownership Reporting Compliance
Section 16(a) of the Exchange Act requires the directors and executive officers of a reporting company and persons who
own more than 10% of a registered class of such company’s equity securities to file reports of ownership and changes in
ownership with the SEC. Based solely on a review of such reports, we believe that during 2014 all of our directors and
executive officers complied with such reporting obligations.
Codes of Conduct
We have separate codes of conduct for our employees and Board members. The employee code also serves as the code of
ethics for senior executives and financial officers required by the Sarbanes-Oxley Act and SEC regulations. All employees,
including senior executives and financial officers, are required to sign an annual acknowledgment that they have read the
employee code and agree to abide by it, and will report suspected deviations from the employee code. When joining our Board,
our directors acknowledge that they have reviewed and understand the director code and agree to be bound by its provisions,
and each executes a related confirmation annually.
Copies of our employee and director codes of conduct are available, and any amendments or waivers that would be
required to be disclosed are posted, on our website at www.freddiemac.com.
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