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Vacancy: CL Quality Assurance Analyst, San Diego, USA

Vacancy: CL Quality Assurance Analyst, San Diego, USA

Posted on: Sep.20.2021

Job ID: 2021-4501
Department: Commercial Banking - Admin
Position Type: Employee - Full Time
Company: Axos Bank


Born digital, Axos Bank has reinvented the banking model and grown to over $14 billion in assets since our founding in 2000. With a broad and ever-growing range of financial products, Axos Bank is rated among the top 5 digital banks in the country! Axos Financial is our holding company and publicly traded on the New York Stock Exchange under the symbol "AX (NYSE: AX).

We bring together human insight and digital expertise to anticipate the needs of our customers. Our team members are innovative, technologically sophisticated, and motivated to achieve.

The Role

• 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

Are You A Fit?

• Bachelor's degree in Business Management or Finance
• 2+ years' in financial services

Pre-Employment Drug Test:

All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment drug screening, which includes screening for marijuana. Axos Bank is a federally regulated banking institution. At the federal level, marijuana is an illegal schedule 1 drug; therefore, we will not employ any person who tests positive for marijuana, regardless of state legalization.

Equal Employment Opportunity:

Axos Bank 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.


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