Operational Risk & Loan Quality Analyst

Raymond James; Pennsylvania; On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Retirement savings plan

Paid time off and parental leave

Job summary

Raymond James is seeking an Operational Integrity and Risk Control Analyst in the United States, Pennsylvania. The role focuses on safeguarding accuracy, compliance, and data integrity of commercial loan processing, performing quality reviews, and supporting process improvements.

The analyst will collaborate across teams on corrective actions, manage collateral and insurance oversight, and assist leadership with strategic initiatives and system implementations, ensuring timely, accurate loan

Qualifications

• Bachelor’s Degree or equivalent combination of education and experience.
• Minimum 5 years of financial services experience, including at least 2 years in Loan Operations.
• Prior experience in lending operations and quality control with regulatory knowledge.

Responsibilities

• Perform Quality Reviews: Validate documentation completeness, accuracy, and compliance for new loan originations, modifications, and renewals.
• Collateral & Insurance Oversight: Ensure collateral perfection, lien priority, and proper insurance coverage; manage exception tracking.
• Issue Resolution: Address complex loan issues requiring interpretation of policies, guidelines, and processes.
• Project & Initiative Support: Assist leadership with strategic initiatives, system implementations, and process improvement projects.
• Client & Internal Communication: Respond to inquiries promptly and professionally, following established procedures.
• Fee Management: Oversee manual fee invoicing for Letters of Credit and Commitment Unused Fees, ensuring accuracy and timeliness.
• Collateral Release Administration: Manage the release of all collateral—including real estate—upon loan payoff, in accordance with operational standards.
• Stakeholder Collaboration: Work closely with internal and external partners to resolve issues and ensure smooth operations.

Skills

Lending documentation

Regulatory knowledge

CRE finance awareness

Organizational skills

Attention to detail

Communication skills

Team collaboration

Independent work

Product knowledge

Overtime flexibility

Education

Bachelor’s in Accounting

Bachelor’s in Business Administration

Bachelor’s in Finance

Job description

Raymond James is seeking an Operational Integrity and Risk Control Analyst in the United States, Pennsylvania. The role focuses on safeguarding accuracy, compliance, and data integrity of commercial loan processing, performing quality reviews, and supporting process improvements.

The analyst will collaborate across teams on corrective actions, manage collateral and insurance oversight, and assist leadership with strategic initiatives and system implementations, ensuring timely, accurate loan