Commercial Loan Administrator II- Post Closing
Core
Managing collateralized debt obligations, issue tracker reports, and lien positions to perfect, monitor, and release the bank's collateral for commercial and corporate clients.
Role type
Commercial Loan Administrator (Post-Closing)
Builds
Collateral files, lien positions, and compliance reports for Global Credit Operations.
Domain
Banking / Commercial Lending / Credit Operations
Required skills
Collateral administration, Loan documentation review, Legal documentation review, System of record maintenance, Compliance monitoring, Data accuracy, Exception management, Insurance adequacy review
Preferred skills
LIQ experience, Technical advice to business units, Paperless environment proficiency
Technologies
Systems of record (SOR), Issue tracker systems
Responsibilities
Maintain data accuracy and complete all collateral processes timely; Receive incoming loan files and review for compliance with bank and federal guidelines; Maintain relationships with Relationship Administrators to ensure efficient loan processing; Give technical advice and guidance to business units on projects; Maintain systems of record for continued monitoring of collateral and insurance; Work in a paperless environment and adhere to compliance guidelines
Seniority
Entry-level to Mid-level, hands-on IC
