המקום בו המומחים והחברות הטובות ביותר נפגשים
Job Description:
• Monitor and influence the control environment to drive adherence to regulatory requirements and enterprise standards
• Provide regulatory direction and SME support including assessments, impact analysis and implementation of regulation and policy changes
• Actively engage in process change initiatives to ensure solutions result in compliant outcomes with meaningful, sustainable controls
• Analyze compliance testing, monitoring reports, and other testing results to identify primary root cause of errors and escalate for remediation
• Interface with Global Compliance and Operational Risk (GCOR) and Legal partners to provide the business point of view on regulatory topics
• Identify issues and/or control improvements for remediation
• Perform assessments of compliance against regulatory requirements and enterprise policies
• Coordinate with partners and stakeholders to ensure end-to-end process engagement
• Provide audit and exam support
• Acts as an ambassador of the risk culture
Required Qualifications:
Minimum of 5 years of relevant work experience with a working knowledge of lending regulations, as well as lending processes
• Ability to read and understand complex matters, anticipate risks, and summarize key information
• Demonstrated ability to think strategically and execute tactically.
• High attention to detail and strong organizational skills with the ability to prioritize requests and workload accordingly.
• Ability to read and understand complex matters, anticipate risks, and summarize key information
• Influence horizontally and vertically across the organization and diverse audiences
• Strong written and verbal communication skills
• Self-starter with excellent anticipation skills, problem solving, follow-up
• Demonstrated dependability and ability to act with a sense of urgency
• Ability to interact with people at all levels of the organization
• Ability to work well under pressure, adapt to unexpected events, prioritize and multi-task in a deadline driven environment
• Ability to work in a fast paced and complex environment
• Ability to deal with sensitive data and maintain confidentiality
• Ability to identify risks and ways to mitigate those risks
• Exhibits strong relationship management and interpersonal skills
Desired Qualificaions:
• 8+ years of risk management or business control experience
• Mortgage lending regulation expertise, specifically related to Home Motgage Disclosure Act (HMDA), Equal Credit Opportunity Act (ECOA) and Fair Lending
• Process Improvement and six-sigma and/ or data analysis experience
• Capable of performing complex analyses and formulating solutions independently
• Experience with root cause analysis
• Experience working with internal and external auditors
Enterprise Job Description:
This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF processes and tools to drive adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and building out actions plans and milestones.
Responsibilities:
Additional Skills Used:
משרות נוספות שיכולות לעניין אותך