Senior Business Control Specialist

Job Description:

Key Responsibilities

The Sr.

Business Control Specialist will provide support to Wholesale Credit Officers for designated regulations which may be applicable during the underwriting/monitoring process.

Responsibilities include but are not limited to:

Providing guidance on required data and/or complete regulatory data inputs (e.g.

completion of decision trees, responses to questions for a particular regulation during the underwriting process etc..) to ensure compliance with the designated regulation

Participating with work team developing updates to any Front Line Until (FLU) procedures for the designated regulation

Assisting with validating regulatory reporting and researching Enterprise Independent Testing findings

Assisting with ad-hoc requests and prioritize workload accordingly

Partnering with control partners on annual assessment of Policy and Standards to access impact to the line of business in Wholesale Credit

Note that this role will likely have a focus on the Flood Disaster Protection Act ‘FDPA’

Qualifications and experiences & Skills and competencies:

3-5 years experience in either credit underwriting, credit operations with a specific focus on collateral preferred

Participant must be detail orientated and demonstrate a high regard for data accuracy

In depth knowledge of all of the requirements for the designated regulation to include comprehensive understanding of the related Policy/Standard and FLU procedures

Strong oral and written communication skills including the ability to communicate effectively with leadership, Compliance, Enterprise Process Oversight (EPO), Audit and Credit Review on a regular basis

Candidate must be highly organized

Experience in credit underwriting, monitoring and collateral analysis and familiar with credit policy and procedures.

Ability to navigate credit agreements, collateral documentation and loan write-ups

Experience with internal bank systems such as GMS, GUS, EDR and Loan IQ

Ability to work independently and self-manage

Strong verbal communication and collaboration skills

Ability to lead and execute with a positive, energetic attitude

Working knowledge of CRA, FDIC High Risk, HVCRE, Reg W, Reg O, Bankruptcy, TDR, and Flood regulations

Job Band:
H5

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0 –>
Job Description:

Key Responsibilities

The Sr.

Business Control Specialist will provide support to Wholesale Credit Officers for designated regulations which may be applicable during the underwriting/monitoring process.

Responsibilities include but are not limited to:

Providing guidance on required data and/or complete regulatory data inputs (e.g.

completion of decision trees, responses to questions for a particular regulation during the underwriting process etc..) to ensure compliance with the designated regulation

Participating with work team developing updates to any Front Line Until (FLU) procedures for the designated regulation

Assisting with validating regulatory reporting and researching Enterprise Independent Testing findings

Assisting with ad-hoc requests and prioritize workload accordingly

Partnering with control partners on annual assessment of Policy and Standards to access impact to the line of business in Wholesale Credit

Note that this role will likely have a focus on the Flood Disaster Protection Act ‘FDPA’

Qualifications and experiences & Skills and competencies:

3-5 years experience in either credit underwriting, credit operations with a specific focus on collateral preferred

Participant must be detail orientated and demonstrate a high regard for data accuracy

In depth knowledge of all of the requirements for the designated regulation to include comprehensive understanding of the related Policy/Standard and FLU procedures

Strong oral and written communication skills including the ability to communicate effectively with leadership, Compliance, Enterprise Process Oversight (EPO), Audit and Credit Review on a regular basis

Candidate must be highly organized

Experience in credit underwriting, monitoring and collateral analysis and familiar with credit policy and procedures.

Ability to navigate credit agreements, collateral documentation and loan write-ups

Experience with internal bank systems such as GMS, GUS, EDR and Loan IQ

Ability to work independently and self-manage

Strong verbal communication and collaboration skills

Ability to lead and execute with a positive, energetic attitude

Working knowledge of CRA, FDIC High Risk, HVCRE, Reg W, Reg O, Bankruptcy, TDR, and Flood regulations

Job Band:
H5

Shift:
1st shift (United States of America)

Hours Per Week:
40

Weekly Schedule:

Referral Bonus Amount:
0
Job Description: Key Responsibilities

The Sr.

Business Control Specialist will provide support to Wholesale Credit Officers for designated regulations which may be applicable during the underwriting/monitoring process.

Responsibilities include but are not limited to:

Providing guidance on required data and/or complete regulatory data inputs (e.g.

completion of decision trees, responses to questions for a particular regulation during the underwriting process etc..) to ensure compliance with the designated regulation

Participating with work team developing updates to any Front Line Until (FLU) procedures for the designated regulation

Assisting with validating regulatory reporting and researching Enterprise Independent Testing findings

Assisting with ad-hoc requests and prioritize workload accordingly

Partnering with control partners on annual assessment of Policy and Standards to access impact to the line of business in Wholesale Credit

Note that this role will likely have a focus on the Flood Disaster Protection Act ‘FDPA’

Qualifications and experiences & Skills and competencies:

3-5 years experience in either credit underwriting, credit operations with a specific focus on collateral preferred

Participant must be detail orientated and demonstrate a high regard for data accuracy

In depth knowledge of all of the requirements for the designated regulation to include comprehensive understanding of the related Policy/Standard and FLU procedures

Strong oral and written communication skills including the ability to communicate effectively with leadership, Compliance, Enterprise Process Oversight (EPO), Audit and Credit Review on a regular basis

Candidate must be highly organized

Experience in credit underwriting, monitoring and collateral analysis and familiar with credit policy and procedures.

Ability to navigate credit agreements, collateral documentation and loan write-ups

Experience with internal bank systems such as GMS, GUS, EDR and Loan IQ

Ability to work independently and self-manage

Strong verbal communication and collaboration skills

Ability to lead and execute with a positive, energetic attitude

Working knowledge of CRA, FDIC High Risk, HVCRE, Reg W, Reg O, Bankruptcy, TDR, and Flood regulations

Shift:
1st shift (United States of America)
Hours Per Week:
40

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