Risk

• Lead and develop a team performing Mortgage Pre-Funding QC, Mortgage Post-Closing QC, Mortgage HMDA and Consumer Product Post-Closing QC
• Coordinate monthly reviews and maintain QC database to compile data and complete applicable QC questionnaires
• Report QC review results and trending to applicable Material Business Unit (MBU) stakeholders
• Provide oversight of the Post-Closing QC Vendor function
• Work closely with corporate risk management partners and Consumer Banking MBU leadership to develop and implement consistent risk management standards and processes
• Manage QC timing, SLA and administrative QC requirements as outlined in each plan
• Recruit and develop high performing Analysts for Quality Control programs
• Manage the monthly review of mortgage and consumer credit quality for adherence to investor and internal credit policies and guidelines
• Administer and maintain ACES database used in executing reviews and generating reporting
• Create robust executive and management level reporting, scorecards and trending analysis of findings and observations measuring performance of business units
• Monitor and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues as needed
• Develop strong relationships and work closely with line of business management, third parties, investors and risk management to evaluate processes and design reviews/controls to reduce and/or eliminate risk

Manager, Business Risk and Controls – Consumer Quality Control

IT Risk Manager

Technology Risk Oversight Manager

Market Risk Stress Testing Specialist

Risk Engineer

EHS Governance