(Hybrid) Lead Business Controls Analyst

4 weeks ago

McLean, United States PenFed Credit Union Full time

**Overview**

Are you looking to take your career from good to great? As an employee of PenFed, every day is an opportunity to thrive, and be part of a team working to ensure our organization is providing world class service to our members, employees, and our communities. We exist to help our members realize their full potential, educate and encourage their dreams, and make every effort to follow our mission and help our members "do better." Joining PenFed is more than being an employee; it's about being a part of the PenFed family.

PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; Eugene, Oregon; Tysons, Virginia; Jacksonville, Florida or Phoenix, Arizona location. The primary purpose of this job is to support adherence to regulatory, audit, and quality requirements of the Mortgage business units within defined business goals. This position will be supporting the business "First line of Defense". This position may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design and implement solutions to align with the strategic goals of PenFed Mortgage.

**Responsibilities**

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This is not intended to be an all-inclusive list of job duties and the position will perform other duties as assigned.
- Monitor adherence to mortgage regulations including Federal and State as well as NCUA, CFPB regulations, and secondary marketing requirements.
- Collaborate with business areas and Three Lines of Defense with identifying issues, developing action plans, and executing action plans from issues that surface within internal or external audits.
- Provide support with third party investor reviews, audits and set up within systems.
- Assist with responses to audits from internal or external auditors. Facilitate action plan development related to audits from internal and external auditors.
- Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance posture within mortgage business.
- Engage with Compliance and other departments within the credit union to deliver on action plans and requests.
- Provide support and integration of updates to Mortgage related policies and procedures and establish change management processes to keep policies and procedures current.
- Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities.
- Coordinate with business area, vendor management and vendors to monitor quality oversight of servicing vendors
- Engage in disaster planning updates, testing and responsiveness for the mortgage business
- Engage in testing coordination support and maintain updates for Business Continuity activities.
- Maintain expert knowledge of mortgage industry and recommends changes to benefit the credit union, members and staff.
- Monitor and tracking business process controls for mitigation of risks outside of risk appetite for the business
- Actively engage in continual departmental process improvement.
- Establish and maintain expert knowledge of key business processes within the assigned mortgage business unit.
- Responsible for the documentation, ownership and communication of key business processes and issues resolution.
- Identify opportunities and lead implementation of business solutions to meet business needs.
- Create and maintain department process workflows and procedure framework.
- Responsible for business requirements to assist with the development of in-line controls to decrease the incidence of non-compliance.

**Qualifications**

Equivalent combination of education and experience is considered.
- Bachelor's Degree in Business or a related field is required.
- Minimum of five (5) years of progressively responsible experience in mortgages controls, risk, or real estate loans (origination, processing, closing and funding) is required
- Strong analytical skills and problem-solving skills
- Proven ability to work in a fast-paced environment
- Proven ability to balance multiple priorities, adapt to constantly changing business environment, work independently, drive projects to completion, and meet deadlines in a fast-paced environment.
- Demonstrate abilities in problem -solving and analysis identifies issues, analyzes information to assess root cause and relationships, risks, and potential risk responses. Proven ability to synthesize complex data into concise recommendations and reports to senior management.

**Licenses and Certifications**

There are no additional certifications required. Certifications in project management, risk management, and auditing are helpful.

**Work Environment**

While performing the duties of this job, the employee is regularly exposed to an indoor office setting with moderate noise

  • Business Systems Analyst

    3 weeks ago

    McLean, United States Ampcus Incorporated Full time

    Title: Business Systems Analyst - Lead Location: McLean, VA – 22102 - Hybrid Duration: 12 months assignment with the possibility of extension (Lead) Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting Deliverable: Build requirements and draft an...

  • Business Systems Analyst

    2 weeks ago

    McLean, United States Ampcus Incorporated Full time

    Title: Business Systems Analyst - Lead Location: McLean, VA – 22102 - Hybrid Duration: 12 months assignment with the possibility of extension (Lead) Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting Deliverable: Build requirements and draft an...

  • Project Controls Analyst, Lead

    3 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0195405 Project Controls Analyst, Lead The Opportunity: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, an experienced financial analyst who can show a team how to navigate the requirements, policies, and...

  • Project Controls Analyst, Lead

    3 weeks ago

    Mclean, United States Booz Allen Hamilton Inc. Full time

    Project Controls Analyst, Lead The Opportunity: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, an experienced financial analyst who can show a team how to navigate the requirements, policies, and regulations that...

  • Project Controls Analyst, Lead

    2 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Project Controls Analyst, Lead The Opportunity: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, an experienced financial analyst who can show a team how to navigate the requirements, policies, and regulations that govern...

  • Project Controls Analyst, Lead

    2 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Project Controls Analyst, Lead The Opportunity: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, an experienced financial analyst who can show a team how to navigate the requirements, policies, and regulations that govern...

  • Business Analyst

    3 days ago

    McLean, United States HumanTouch LLC Full time

    **BUSINESS ANALYST OVERVIEW** As a Business Analyst at HumanTouch, you will be filling an important role within the project team. The Business Analyst will provide the Project Manager and other team members with project insight and a way ahead to provide successful client service deliverables. **GENERAL DESCRIPTION** The Business Analyst is responsible for...

  • Project Control Analyst

    3 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0197202 Project Control Analyst The Opportunity : The right mixture of great ideas and attention to detail skill set can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That's why we need you, an experienced finan cia l analyst who can help support a team in...

  • Project Control Analyst

    2 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0197202 Project Control Analyst The Opportunity : The right mixture of great ideas and attention to detail skill set can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That's why we need you, an experienced finan cia l analyst who can help support a team in...

  • Project Control Analyst

    2 weeks ago

    McLean, United States Booz Allen Full time

    Project Control Analyst **The Opportunity**: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That’s why we need you, a financial analyst who can easily navigate the requirements, policies, and regulations that govern funding, to make sure...

  • Project Controls Analyst, Mid

    1 week ago

    McLean, United States Booz Allen Full time

    Project Controls Analyst, Mid **The Opportunity**: The right mixture of great ideas and an attention to detail can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That’s why we need you, an experienced financial analyst who can help support a team in navigating the...

  • Project Control Analyst

    3 days ago

    McLean, United States Booz Allen Hamilton Full time

    Project Control Analyst The Opportunity: The right mixture of great ideas and attention to detail skill set can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That's why we need you, an experienced financial analyst who can help support a team in navigating the requirements,...

  • Project Controls Analyst

    7 days ago

    McLean, United States Booz Allen Hamilton Full time

    Project Controls Analyst The Opportunity: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, a financial analyst who can navigate the requirements, policies, and regulations that govern funding, to make sure our client's...

  • IT Business Analyst

    3 days ago

    McLean, United States Booz Allen Hamilton Full time

    IT Business Analyst The Opportunity: Are you looking for an opportunity to establish processes and support technology innovation? You know that true progress is made at the intersection of business and tech, and as an IT Business Analyst, you'll develop your skills in both. Here, you'll have the chance to work with an Agile team as they develop digital...

  • Project Control Analyst

    7 days ago

    McLean, United States Booz Allen Hamilton Full time

    Project Control Analyst The Opportunity: The right mixture of great ideas and funding can create change. In a complex organization, allocating funding to where it can be most effective can be challenging. That's why we need you, a financial analyst who can easily navigate the requirements, policies, and regulations that govern funding, to make sure Space...

  • IT Business Analyst

    1 week ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0196468 IT Business Analyst The Opportunity: You know that true progress is made at the intersection of business and tech, and as an IT business analyst, you're highly skilled in both. Here, you'll have the chance to work with an agile team as they develop digital products to support your clients' most pressing missions. We're looking for...

  • Project Control Analyst

    2 days ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0198863 Project Control Analyst The Opportunity: The right mixture of great ideas and funding can create powerful change. In a complex organization, allocating and managing funding to where it can be most effective can be a challenge. If you're up for this challenge, then join our growing Project Control team. As a highly motivated, and...

  • Project Controls Analyst, Mid

    3 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0197354 Project Controls Analyst, Mid The Opportunity: The right mixture of great ideas and an attention to detail can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That's why we need you, an experienced finan cia l analyst who can help support a team in navigating...

  • Project Controls Analyst, Mid

    2 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    Job Number: R0197354 Project Controls Analyst, Mid The Opportunity: The right mixture of great ideas and an attention to detail can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That's why we need you, an experienced finan cia l analyst who can help support a team in navigating...

  • Financial Analyst, Lead

    3 weeks ago

    McLean, United States Booz Allen Hamilton Full time

    The right mixture of great ideas and attention to detail skillset can create powerful change. In a complex organization, allocating resources to where they can be most effective can be a challenge. That’s why we need you, an experienced finan cia l analyst who can help support a team in navigating the requirements, policies , and regulations that govern...