Commercial Quality Control Specialist

Axos Bank

About This Job

Take the lead role in managing all our compliance and internal audit stakeholders, managing audits as well as provide a first line of defense for our operational teams.

Responsibilities:

• Serve as the point of contact to our external / internal auditors, GRC and ICR
• Manage all audit requests
• Audit all new loans boarded into our core system. Audit commission and interest calculations to legal documents. Audit and monitor operational cases to ensure SLA compliance. Audit compliance with Reg B, UCC and flood
• Loan quality and data quality reviews
• Risk assessments - manage with GRC and work with VP to asses and improve
• BCP Plan management
• Vendor Management - assist with new vendor onboarding - monitor and report on key vendors
• Audit policies and procedures to ensure alignment with business activities
• Monitor SLA's as it relates to 3rd party reports, SNDA's
• Manage HMDA, Adverse Action process
• Monitor unauthorized changes to loan values and parameters
• Create and manage KRI's
• Track and report on KRI trends

About Axos

Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We’re a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.

Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol "AX" (NYSE: AX).

Learn More about working at Axos Business Center

Pre-Employment Background Check, Medical, and Drug Test:

All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment medical and drug screening. 

Equal Employment Opportunity:

Axos is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state, and local laws.

Job Functions and Work Environment:

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.