Analyst

• Ensure the accuracy, completeness, and quality of mortgage-related documents
• Perform comprehensive reviews of new documents and updates completed by Document Developers
• Validate that all requirements have been met and deliverables adhere to established standards
• Conduct independent testing, assessing customer impact, and ensuring all changes are implemented safely and accurately
• Partner closely with Document Developers to identify issues, explain required corrections, and promote continuous improvement
• Migrate validated work through development, staging, and production environments using proprietary tools

Quality Control Analyst

• Prepare daily commodity and foreign exchange risk reports (VAR, position, margin call, FX)
• Analyze and follow up on variances
• Support process improvements related to risk reports
• Monitor Letters of Guarantee issued by suppliers
• Prepare weekly counterparty risk reports, monitor limit adherence
• Prepare ad-hoc counterparty analysis for new and existing counterparties

Treasury Analyst

• Perform internal audits within the area of scope including defining testing approaches and reviewing test samples
• Identify potential issues and report on audit findings
• Complete audit work in accordance with IIA standards and Mondelēz Internal Audit standards
• Provide adequate assurance on the design and operating effectiveness of internal controls for assigned audit areas
• Ensure audit findings are factually correct and prepare solid test work and rationale for potential audit issues
• Identify opportunities to improve ways of working in your area of responsibility

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Quality Control Analyst

Treasury Analyst

Senior Internal Control Analyst