Collateral Operations Analyst

The Judge Group; Chicago (IL); On-site; USD 55,000 - 85,000; Full time

Job summary

The Judge Group is seeking a Collateral Operations Analyst to monitor collateral, settlement, and stock loan activity using Encore and other systems in a fast-paced financial environment.

You will analyze data across internal and external systems, present findings to management and external parties, and collaborate with multiple stakeholders to ensure policy and procedure integrity.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 1-3 years of experience within financial/banking operations.

Responsibilities

• Accurately monitor and process collateral, settlement, and stock loan activity using proprietary systems (such as Encore), multiple external bank systems, and other depository systems.
• Analyze collateral, settlement, and stock loan data by utilizing internal and external systems; present results in a professional and enriching manner to management and external parties.
• Interact daily with internal and external participants (including but not limited to co-workers, departments, clearing members, banks, and exchanges) by responding to inquiries and problems.
• Review applicable rules, agreements, policies and procedures and perform scheduled audits to ensure the integrity of collateral.
• Assist in the development and maintenance of policies, Collateral Services procedures and training guides by writing, updating, and reviewing them.

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field

Tools

Encore

Job description

Our client is seeking a Collateral Operations Analyst to accurately monitor and process collateral, settlement, and stock loan activity.

RESPONSIBILITIES

• Accurately monitor and process collateral, settlement, and stock loan activity using proprietary systems (such as Encore), multiple external bank systems, and other depository systems.
• Analyze collateral, settlement, and stock loan data by utilizing internal and external systems; present results in a professional and enriching manner to management and external parties.
• Interact daily with internal and external participants (including but not limited to co-workers, departments, clearing members, banks, and exchanges) by responding to inquiries and problems.
• Review applicable rules, agreements, policies and procedures and perform scheduled audits to ensure the integrity of collateral.
• Assist in the development and maintenance of policies, Collateral Services procedures and training guides by writing, updating, and reviewing them.

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
• 1-3 years of experience within financial/banking operations