Analyst

• Support the VP of Loan Quality in executing the Loan Quality program for Underwriting & Closing
• Perform reviews, maintain trackers and evidence, coordinate audits, and ensure corrective actions are completed and effective
• Maintain the Underwriting & Closing control framework: update control inventory and evidence library
• Execute assigned evaluation steps to test design and operating effectiveness and document conclusions
• Perform loan reviews including end-to-end file testing and thematic checks against agency guides and internal standards
• Manage tracker of management action plans: update status, collect closure evidence, publish aging reports, and escalate overdue items
• Support audits by logging requests, tracking submissions, assembling response packages, and validating corrective actions through closure
• Prepare reporting dashboards and concise summaries highlighting trends, repeat defects, time-to-closure, owners, and due dates
• Maintain policy and guide-update records including calendars, version history, implementation trackers, and supporting evidence
• Track vendor compliance: maintain registry of screenings, insurance/continuity confirmations, information-security reviews, and expirations
• Run exception reports and reconciliations for critical data elements; investigate mismatches and coordinate with business and technology teams
• Perform other duties as assigned

Loan Quality Analyst

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