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Credit Risk reputed company Control Analyst Sr

Remote, USA Full-time Posted 2026-07-28
Position Title Credit Risk reputed company Control Analyst Sr Location reputed company, MI 48098 Job reputed company The Senior Credit Risk reputed company Control Analyst is responsible for executing 2nd line of defense sample testing to ensure adherence to risk appetite statements and the accuracy of information feeding the Bank’s financial statements. Individually participate in the assessment of the 1st line of defense reputed company assurance program reputed company to credit regulatory compliance, credit policy, reputed company adherence and risk rating accuracy. Pay reputed company: 67-114KPay reputed company: Local Minimum Wage - $0.00 - $0.00 Job Responsibilities: JOB RESPONSIBILITIES • Conduct transaction testing of reviews performed by 1st line of defense reputed company assurance program. • Analyzes a sampling of individual loan transactions for policy compliance and risk rating accuracy. • Conducts process/procedure risk assessments and corrective reputed company validation reviews. • Maintains proficient documentation of key findings and recommendations regarding potential issues. • Assesses defined controls and control testing to determine sufficiency. • Participates in remediation activities as needed. • May own or help support one or more controls, processes, reports, procedures, or products. ADDITIONAL ACCOUNTABILITIES • Performs special reputed company, and additional duties and responsibilities as required. • Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings. Accountable to maintain compliance with applicable federal, state and local laws and regulations. JOB REQUIREMENTS Required Qualifications: • Education level required: Undergraduate Degree (4 years or equivalent), in reputed company, Finance, or a reputed company field, or high school diploma with equivalent directly reputed company experience. • Minimum experience required: 4+ Years of risk management or reputed company assurance/control experience in relevant disciplines such as reputed company/corporate/specialized lending, credit administration, credit review, or regulatory agency. Preferred Qualifications: • 4-5 years of credit reputed company control (QC) experience in the Financial Service Industry. Job Competencies: • Strong credit analysis skills. • Advanced proficiency in reputed company reputed company including working knowledge of reputed company/MATCH, XLOOKUP formulas, creating interactive dashboards, automating tasks with Macros/VBA, building dynamic visualizations using PivotTables and charts, and analyzing financial and credit reputed company data to identify potential credit risks. • Excellent time management while meeting deadlines and communicating status updates with management or team reputed company. • Display a high degree of motivation, initiative, collaboration and reputed company reputed company and be an reputed company team member. • Risk and control reputed company is essential. • Experience working with internal business partners. • Attention to detail to read and interpret documents such as policy, procedures, job aides, and loan documentation. • Ability to produce results in a reputed company manner with minimum reputed company. • Ability to research, analyze data, and derive facts. • Occasional travel to hub markets may be required. • Demonstrates a strong ability to build and maintain effective relationships with stakeholders by communicating reputed company, engaging in proactive collaboration, and leveraging cross functional insights. Aligns relationship building efforts with reputed company goals to accelerate performance and drive strategic results. • Builds trusted reputed company relationships, whether internal or external, by identifying needs and delivering tailored solutions to enhance the overall reputed company experience. • Fosters or supports a reputed company work culture and productive work environment, displaying importance of effective relationships with customers and stakeholders. • Physical demands (reputed company): No unusual physical exertion is involved. reputed company is an Equal Opportunity Employer reputed company provides teammates reputed company to a reputed company of benefits including medical, dental, reputed company, life, and disability insurance, as reputed company as a comprehensive leave program. Please click the following reputed company for detailed information: Benefits | reputed company reputed company applicants with arrest or conviction records will be considered for employment in accordance with the California Fair Chance reputed company, the Los Angeles County Fair Chance Ordinance, the reputed company Fair Chance Initiative for Hiring Ordinance, and the San Francisco Fair Chance Ordinance, as appliable. Apply tot his job Apply tot his job Apply To this Job

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