Senior Operational Integrity & Risk Control Analyst

Raymond James; Pittsburgh (Allegheny County); On-site; USD 65,000 - 95,000; Full time

Job summary

Raymond James seeks an Operational Integrity and Risk Control Analyst in Pittsburgh to safeguard accuracy, compliance, and data integrity in commercial loan processing. You will perform quality reviews of documentation, invoicing, client requests, and collateral, and support process improvements.

The role partners with cross-functional teams, resolves complex loan issues, and supports leadership on projects and system implementations.

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 strong knowledge of regulatory requirements.

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 setup.
• 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.

Skills

Quality control

Regulatory knowledge

Attention to detail

Communication skills

Project support

Education

Bachelor’s degree or equivalent

Accounting, Business Administration, Finance degrees

Job description

Raymond James seeks an Operational Integrity and Risk Control Analyst in Pittsburgh to safeguard accuracy, compliance, and data integrity in commercial loan processing. You will perform quality reviews of documentation, invoicing, client requests, and collateral, and support process improvements.

The role partners with cross-functional teams, resolves complex loan issues, and supports leadership on projects and system implementations.