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Risk and Control Specialist

2 months ago


Irving, Texas, United States Experis Full time
About the Role

This is a seasoned professional role that applies in-depth disciplinary knowledge to contribute to the operational readiness and migration to the LoanIQ platform at SMBL Client.

The role will focus on a geographic section of the rollout, including operational readiness, testing, development, deployment of upstream and downstream feeds to partner systems, and operational readiness.

The role requires an individual to understand the loan product, operations, technology, and product control implications. Good analytical and strong communication skills are required.

Key Responsibilities
  • Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
  • Provides governance and oversight, including processing risk, operational readiness, or technology risk.
  • Evaluates the control environment to ensure appropriate controls are in place.
  • Ensures project completion, special assignments, and other ad hoc activities as required.
  • Ensures the Operations Team is in compliance with all regulatory policies and procedures.
  • Has the ability to operate with a limited level of direct supervision.
  • Advises on standards, procedures, and concepts around which others will operate.
Requirements
  • 5+ years of experience navigating and networking across an enterprise utilizing internal and external resources.
  • Demonstrated strong business knowledge, including the understanding of core loan operations operational risks, supporting processes, and operations.
  • Demonstrated understanding of operational risk and gap identification.
  • Ability to multi-task and manage multiple projects simultaneously.
  • Excellent verbal and written communication skills.
  • Business writing experience preferred.
  • System to system migration experience preferred.
  • Accounting/controllership experience is a plus.
  • Must have strong working knowledge of Microsoft Excel and other Office applications, including PowerPoint.