Senior Risk Management Specialist

3 weeks ago

Morrisville, Pennsylvania, United States Cenlar Full time
Job Summary

The Senior Auditor at Cenlar is responsible for executing assigned audit/validation activities and demonstrating skills in assessing process risks, flowcharting business processes, identifying and evaluating the design of controls, and executing and documenting audit/validation tests. The ideal candidate will have a strong understanding of Mortgage Servicing, QA/QC, or Risk Management experience and be able to identify and quantify operational risk in various functions.

Key Responsibilities
  • Develop risk assessments, process flows/diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency and regulatory guidelines, and industry best practices.
  • Assess and review operational controls throughout Cenlar to ensure sound operating procedures and internal standards are in effect.
  • Execute and document audit/validation tests in alignment with audit procedures and IIA standards.
  • Develop written summaries of audit/validation findings.
  • May review peer audit/validation documentation.
  • Perform validation activities ensuring all controls address the root cause of the issue and are effectively operationalized.
  • Perform design of control assessments and develop and execute test plans in accordance with Internal Audit methodology, standards, and adherence to applicable compliance laws, regulations, and/or guidelines.
  • Establish working relationships with business process owners.
  • Perform follow-up on open audit/validation items to ensure findings are satisfactorily resolved.
  • Ensure adherence to professional audit standards/guidelines.
  • Support special projects as directed by management.
  • Support continuous process improvement by identifying needs and opportunities, championing common audit process approaches, and recommending process changes to maintain the highest quality standards.
  • Appropriately assess risk when business decisions are made, including but not limited to compliance and operational risk. Demonstrate consideration for Cenlar's reputation as well as our clients, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues, as well as effectively supervising the activity of others and creating accountability with those who fail to maintain these standards.

Qualifications
  • Bachelor's degree or equivalent experience.
  • 5 years of relevant or related experience required.
  • In-depth understanding of Mortgage Servicing, QA/QC, or Risk Management experience.
  • Ability to identify and quantify operational risk in various functions.
  • Detail-oriented, deadline-driven, self-directed, and organized individual.
  • Strong written and verbal communication and analytical skills.
  • Strong interaction and people skills.
  • Ability to multitask and assess and change priorities.
  • Possess the ability to work independently and be able to recognize and escalate matters of attention appropriately and timely.
  • Must possess strong attention to detail and have the ability to make sound, independent decisions based on functional expertise and experience.
  • Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit.

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