Cornerstone Capital Bank

Vice President

• Lead the design and structuring of mortgage products and investor programs
• Own investor-driven product development activities from concept through launch readiness
• Produce authoritative, pre-launch product documentation
• Partner with Product, Technology, and Operations to support product setup and validation
• Independently manage multiple concurrent development initiatives using structured project plans
• Act as a senior point of coordination between Secondary / Capital Markets and other departments during product development and launch

VP, Product Development

Bilingual

• You'll be the trusted guide clients and referral partners count on throughout the entire mortgage journey.
• That means building genuine relationships, understanding what matters most to each borrower, and helping them navigate their options with confidence and clarity.
• You'll manage every detail from application to closing, set clear expectations, and deliver an exceptional experience at every step.
• And because this industry never stops evolving, you'll stay sharp on market trends, product updates, and compliance requirements so you're always bringing your best.

Builder Loan Officer, Bilingual

Security Engineer

• Develop and Maintain Security Programs: Create and maintain a comprehensive information security program, including policies, procedures, and standards. Ensure the program aligns with industry best practices and regulatory requirements.
• Risk Assessment and Management: Conduct regular risk assessments to identify vulnerabilities and threats. Develop and implement risk mitigation strategies.
• Compliance: Ensure compliance with relevant regulations, such as the Gramm-Leach-Bliley Act (GLBA) and the Financial Services Modernization Act (FSMA). Stay informed about emerging security threats and vulnerabilities.
• Incident Response: Develop and maintain an incident response plan. Respond to and investigate security incidents.
• Security Awareness and Training: Develop and deliver security awareness training to employees. Promote a culture of security within the organization.
• Technology Security: Evaluate and recommend security technologies. Monitor and maintain security systems.
• Collaboration: Collaborate with other departments, such as IT, audit, and legal, to ensure a holistic approach to security. Work with business leaders to understand their needs and ensure security measures are effective.
• Reporting and Monitoring: Develop and maintain reports on security performance and compliance. Monitor security events and alerts.
• Serves as Bank Protection Officer
• Deliver an Annual Security Report to the Board
• Advise on security awareness and training curriculum
• Champion security and resilience initiatives across the enterprise
• Other duties as assigned

Director, Integrated Security

Program Manager

• Support the development and implementation of policies, procedures, and other compliance program elements for CHL and its Affiliates.
• Assist in tracking changes and updates to LRRs, regulatory agency policy statements, and guidance to identify when new or revised disclosures, policies, or procedures are needed.
• Periodically review current disclosures, policies, and procedures to ensure accuracy and completeness.
• Conduct periodic vendor risk assessments to identify and evaluate potential risks.
• Work with ERM partners and the line of business to ensure compliance changes are implemented timely.
• Ensure completion of risk governance and compliance program activities, as assigned, to include remediation and progression through the issue management lifecycle.
• Work with management to develop and adhere to an internal mortgage origination state and federal regulatory disclosure review schedule.
• Act as a backup for regulatory exams, consumer complaints, and other responsibilities as needed.
• Work on other assigned compliance-related projects, as needed.

Mortgage Origination Compliance Program Manager

Compliance

• Report quarterly to the Board of Directors’ Audit and Risk Committee
• Coordinate and manage consumer compliance regulatory examinations
• Serve as the Bank’s Privacy Officer and Regulation O Officer
• Maintain knowledge of local, state, and federal laws and regulations
• Ensure the Bank has an operating framework for compliance risks
• Lead a team responsible for compliance policies and programs
• Collaborate with business partners for new product offerings
• Develop and maintain policies and programs encouraging compliance
• Develop annual department budget

Chief Compliance Officer

Accounts Payable

• Processing quick check requests in A/P system
• Processing borrower check requests in A/P system
• Process check runs twice a week for CHL, CIA, and CSD
• Process check run once a month for MTV (formerly CFV)
• Process ACH run daily for CHL, CIA, and CSD
• Process ACH runs twice a week on Tuesday and Thursday for MTV (formerly CFV)
• Approve or deny POS pay exceptions as received from the bank by 12:00 noon.
• Upload POS pay files for banks for checks processed at the end of the day.
• Scan in checks printed daily, save in folder with company, description, and date.
• Process and record Concur employee expenses twice a week.
• Assist local Accounting Department
• Assist in daily office duties as needed.
• Assist in special projects as needed.

Accounts Payable Clerk

• Develop, collaborate, and administer aspects of the compliance risk management program for Cornerstone Home Lending and its Affiliates
• Support the development and implementation of policies and procedures for CHL and its Affiliates
• Assist in tracking changes and updates to LRRs
• Review current disclosures, policies, and procedures for accuracy and completeness
• Conduct periodic vendor risk assessments to identify potential risks
• Work with management to develop a regulatory disclosure review schedule
• Act as a backup for regulatory exams and consumer complaints