Mortgage Compliance & Controls Analyst

NewRez LLC; Coppell (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Health Savings Account with employer

401(k) Retirement plan with employer 2

Paid Maternity Leave/Parental Bonding/

Adoption Assistance

Tuition & Certification reimbursement

Employee Mortgage Loan Program

Emergency and Disaster Fund

Job summary

Newrez is seeking an Operational Controls Analyst to execute key risk programs and ensure compliance with company policies and laws. The role involves reviewing loan files, preparing reports, and escalating concerns as needed.

The candidate will analyze loan reviews, present findings, and collaborate with management to improve processes. On-site work in Coppell, TX is required, with opportunities to contribute to a broad compliance program.

Qualifications

• High school diploma or equivalent, required.
• Bachelor’s degree, preferred.
• 3+ years’ experience in mortgage servicing.
• Prior experience with various mortgage operations applications.

Responsibilities

• Assist in the preparation of Monthly Reports which track and monitor material, moderate, and recurring exceptions identified during the reviews.
• Deliver feedback on any necessary revisions/updates to policies and procedures.
• Gather LOB requirements, develop standard test scripts within internal systems, and UAT, as applicable.
• Manage monthly vendor scorecard oversight.
• Effectively present information/respond to questions from managers, clients, customers, and public.
• Conduct reviews on loans requested by investors, agencies, insurers, or warehouse lenders.
• Analyze results from loan reviews and identify trends, either in loan quality or personnel.
• Escalate any loan concerns to management and provide all necessary justification/documentation.
• Serve as occasional delegate to more senior members of the team.
• Ability to effectively and accurately convey information to others.
• Performs related duties as assigned by management.

Skills

MS Word

MS Excel

MS PowerPoint

SQL/data systems

Mortgage servicing systems

FHA/VA/USDA/FNMA/FHLMC knowledge

Communication skills

Customer service

Time management

Analytical skills

Attention to detail

Independent work style

Education

High school diploma or equivalent

Bachelor’s degree (preferred)

Tools

SQL/Data Systems

Mortgage servicing systems

Job description

Newrez is seeking an Operational Controls Analyst to execute key risk programs and ensure compliance with company policies and laws. The role involves reviewing loan files, preparing reports, and escalating concerns as needed.

The candidate will analyze loan reviews, present findings, and collaborate with management to improve processes. On-site work in Coppell, TX is required, with opportunities to contribute to a broad compliance program.