Are you looking for an opportunity to define your future in the commercial real estate industry based on your own unique skills and experience?
Whether your talents lie in marketing, operations, finance, human resources, management, or something different altogether, you’ll find flexibility and a sense of belonging at Berkadia. We’re committed to a culture that strives for excellence – a place where your contributions are valued, you are empowered to create positive impact, and you can grow your career. Be Your Best Self. Be Berkadia.
The Risk Controls and Compliance Analyst is responsible for supporting the effective operation of Berkadia’s organizational-wide Compliance program, including Production Compliance and Third-Party Risk Management (TPRM). This role ensures that the organization adheres to regulatory requirements and internal policies, while also enhancing the overall compliance effectiveness through process improvements and strategic initiatives.
We Innovate to shape the future of CRE, so in this role you will:
- Monitor and support compliance with GSE guidelines, collaborate with internal audit, and maintain records.
- Serve as a subject matter expert on GSE regulations and Berkadia policies, reviewing business proposals for regulatory compliance.
- Support annual assessments/reporting to Lenders, due diligence reviews, and assist with compliance tool implementation.
- Develop and implement Berkadia’s TPRM program, conducting due diligence on third-party vendors and monitoring their performance.
- Maintain documentation of third-party relationships, stay updated on industry practices, and adjust the risk management framework as needed.
- Develop vendor risk awareness and training programs, oversee the TPM lifecycle, and maintain TPRM policies and procedure
We are passionate about your growth, so to achieve success in this role you should have:
- Minimum 3-5 years of relevant work experience in the mortgage industry, risk management, Information Technology, or a related field.
- Excellent written and oral communication skills, strong analytical skills, and attention to detail.
- Independent, self-starter with strong critical thinking skills, motivation, and the ability to understand broader business issues.
- Well-organized, action-oriented team player with the ability to prioritize daily work, work on multiple initiatives simultaneously, and deliver solutions.
- Proficient in intermediate to advanced Excel functions, including VLOOKUP, pivot tables, and conditional formatting, with experience delivering data-driven solutions.
- Experience driving cross-functional initiatives with a working knowledge of project management practices and governance, and a working knowledge of Third-Party Risk Management principles and processes and/or GSE regulations, loan programs, and production requirements.
We believe People Matter, so we offer benefits that go beyond:
- Monthly paid volunteer hours and donation matching to benefit our communities
- Employee Resource Groups that help you grow with us
- Fertility and family planning services
- Up to 12-weeks of fully paid parental leave
- Mental health care, including free counseling sessions:
- We'll help you fund your learning journey with generous tuition reimbursement
- Pet insurance discounts
- And more!
Be Your Best Self. Be Berkadia.
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Berkadia, as an equal opportunity employer, celebrates our employees’ unique differences, which we believe drives personal and company-wide innovation and creates a people-first culture where your career can take the long view. To achieve these goals, we are committed to the full inclusion of all qualified individuals, without regard to race, religion, age, color, national origin, gender, sexual orientation, gender identity or expression, marital status, domestic partner status, military and veteran status, disability, pregnancy, parental status, genetic information, political affiliation, or any other status protected by federal, state and local laws.
In keeping with our commitment, Berkadia takes the necessary steps to provide a workplace free from harassment and discrimination, as well as access and reasonable accommodations for individuals with disabilities. If you require reasonable accommodation to take part in the interview process, please contact [email protected].
You have rights under Federal and State employment laws. No question in this Application is intended to elicit information in violation of any such law, nor will any information obtained in response to any question be used in violation of any such law. If you apply for this role, you are acknowledging Berkadia's Application Policy and Berkadia's Privacy Policy. Please click the following links for more information about: EEOC, Employee Rights under the FMLA, EPPA.
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What We Do
Berkadia, a joint venture of Berkshire Hathaway and Jefferies Financial Group, is a leader in the commercial real estate industry, offering a robust suite of services to our multifamily and commercial property clients. Powered by deep relationships and industry-changing technology, our people sell, finance, and service commercial real estate, providing support for the entire life cycle of our clients’ assets. Our unique ownership structure allows us to put our clients’ interests first and create a marketplace that delivers a superior experience.
