Sr Mgr, Op Risk Mgt

PennyMac Westlake Village, CA

About the Job

Requisition Number 17-0657 Title Sr Mgr, Op Risk Mgt Department Quality Control City Westlake Village State CA Job Description Support the enterprise operational risk management strategy by leading the development and execution of audit test plans through data analysis, data modeling, process reviews and transactional testing. Responsible for completing audits across multiple lines of business and broad functional areas, and consolidating results of testing into actionable reports, including recommended remediation and control improvements. + Develop data analytics and transactional testing models to processes and identify procedural, systems or human failures ? + Ensure the execution of audit test plans through data analysis, process reviews, transactional testing and personnel interviews ? + Champion and drive improvements in process controls, including performing root cause analysis on complex processes ? + Produce and present consolidated QA, QC and externally generated data into a comprehensive monthly reporting package ? + Develop QC transactional test questionnaires by ensuring scope appropriately addresses risks related to regulatory and agency requirements ? + Identify, research and analyze emerging risks related to mortgage originations, acquisitions and servicing ? + Perform other related duties as required and assigned ? + Demonstrate behaviors which are aligned with the organization’s desired culture and values Preferred Qualifications Skills & Abilities: + 4 Year college degree (Bachelor) or equivalent work experience + 5+ years experience + Strong knowledge of mortgage regulations, investor guidelines and servicing operations ? + Experience in conducting control evaluations and transactional audits, including originations and servicing activities ? + Experience in performing root cause analysis in complex processes ? + Well-developed management, interpersonal, organizational, analytical, problem-solving, and project management skills ? + Excellent verbal and written communication skills ? + Demonstrated focus on productivity and getting things done accurately and according to schedule ? + Proficient user of Microsoft Office Products ? + Preferred proficiency with MS SQL Server Management studio ? + Experience with MSP, LendingSpace and Encompass360 a plus ? + Ability to interface effectively with executive management