Risk Management Analyst
Core
Coordinate subservicer reviews, site visits, and audits to ensure compliance with investor submission processes and loan policies; develop and maintain the Policies & Procedures Program; and deliver annual compliance certifications.
Role type
Risk Management Analyst (Compliance & Auditing)
Builds
Compliance reports, audit findings, policy documents, and annual certification matrices for Key Commercial Investor Services.
Domain
Financial Services / Commercial Real Estate / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Audit coordination, policy development, sampling and testing, regulatory compliance, data compilation, report writing
Preferred skills
Real estate audit assessment, procedure writing, compliance background
Technologies
Microsoft Word, Excel, PowerPoint, Outlook, RECWeb
Responsibilities
Coordinate external and internal audits and reviews; sample and test servicing policies and procedures; create and revise policies, procedures, and forms; maintain annual compliance matrices and prepare certifications; compile data for rating agencies and coordinate site visits.
Seniority
Mid-level, hands-on IC
