Senior Risk & Controls Transformation Advisor

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $103k - $193.1k / year

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 0%

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Logo of LoanCare

LoanCare

1001 - 5000 employees

💼 Consulting

🛡️ Insurance

📦 Logistics

Consulting • Insurance • Logistics

LoanCare is a company that specializes in the servicing of mortgage loans. It provides a range of services related to managing mortgage payments, customer service for loan holders, and loss mitigation strategies. LoanCare aims to support homeowners in maintaining their mortgage accounts effectively, ensuring timely payments and managing any potential financial challenges.

📋 Description

• Serve as a strategic advisor and provide thought leadership supporting LoanCare’s enterprise controls goal • Analyze emerging industry trends, regulatory expectations, and risk themes to advise leadership on control changes • Lead assessment, redesign, and optimization of operational controls • Strengthen control design, reduce manual intervention, and increase automation • Partner with risk owners and process SMEs to evaluate control effectiveness and identify improvements • Develop transformation roadmaps, implementation recommendations, and adoption materials • Perform independent evaluations of control design and operating effectiveness • Conduct walkthroughs, documentation reviews, test execution, and results analysis • Recommend remediation of control weaknesses and enhancement of preventative and detective measures • Identify emerging risks, systemic themes, and process vulnerabilities • Develop, refine, and monitor Key Risk Indicators (KRIs) • Prepare senior-level reports, insights, and briefings • Engage operational leaders to validate control enhancements and alignment with business processes • Recommend process streamlining, reduced handoffs, and elimination of unnecessary workflow complexity • Perform other duties as assigned

🎯 Requirements

• High School Diploma or equivalent • 7+ years’ experience in risk management, operational risk, internal controls, or controls transformation within the financial services industry • 3+ years leading or driving controls/process transformation initiatives, including control redesign, automation, standardization, or reducing manual intervention • Ability to independently evaluate control design and operating effectiveness, including walkthroughs, documentation review, test execution, and results analysis • Ability to produce clear, defensible remediation recommendations, including preventive versus detective enhancements • Ability to partner with process SMEs and risk owners to identify practical improvements aligned to strategic goals • Experience identifying emerging risks, systemic themes, and process vulnerabilities through stakeholder engagement and analysis • Advanced proficiency in Excel and PowerPoint • Bachelor’s degree in Business Administration, Finance, or a related field is desired

🏖️ Benefits

• Optional medical, dental, vision, life, and disability insurance • Paid holidays, vacation, and sick leave • Fidelity National Financial matching 401(k) • Employee stock purchase plans • Free Calm memberships and mental health resources • Physical and emotional wellness initiatives • Employee recognition programs celebrating achievements and milestones • Gym membership discounts • Pet insurance discounts • Employee purchasing programs • Tuition reimbursement program • Resources and support for career growth • Flexibility to work remotely • Virtual engagement opportunities

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