Senior Enterprise Risk Analyst — Mortgage Servicing Risk & Strategy

First American; North Carolina; Remote; USD 92,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision

401k

PTO

Stock purchase plan

Job summary

First American's ServiceMac unit seeks a Senior Enterprise Risk Analyst to support the enterprise risk management program for mortgage subservicing operations. You will identify, assess, monitor, and report risks, focusing on regulatory compliance and risk controls.

Position sits in the second line of defense, delivering independent analysis, maintaining risk documentation, and collaborating with Compliance, Legal, and business units.

Qualifications

• Bachelor's degree or equivalent work experience in business, accounting or finance.
• 5+ years of financial services experience including risk management disciplines.
• Experience conducting risk assessments and documenting findings and recommendations.
• Knowledge of enterprise risk management principles (COSO/ISO 31000).
• Strong written and verbal communication skills and stakeholder collaboration.

Responsibilities

• Plan and perform enterprise, operational, and third-party risk assessments.
• Document conclusions, challenge assessments, and recommend responses.
• Evaluate servicing risks and controls; identify gaps and impacts.
• Assess regulatory alignment with federal/state requirements and standards.
• Analyze and report risk information; prepare management-ready presentations.
• Support risk issue management and remediation tracking.
• Maintain risk inventories and documentation across tools.
• Evaluate third-party and business-change risks and mitigations.
• Maintain procedures, templates and reporting tools; improve consistency.
• Collaborate with stakeholders to guide risk assessment practices.

Skills

Risk management

Communication skills

MS Office

COSO/ISO 31000

Stakeholder management

Analytical thinking

Education

Bachelor's degree in business, accounting or finance

Tools

AI-enabled tools

Job description

First American's ServiceMac unit seeks a Senior Enterprise Risk Analyst to support the enterprise risk management program for mortgage subservicing operations. You will identify, assess, monitor, and report risks, focusing on regulatory compliance and risk controls.

Position sits in the second line of defense, delivering independent analysis, maintaining risk documentation, and collaborating with Compliance, Legal, and business units.