Business Analyst IV

JustinBradley's client, a leading source of mortgage financing, is seeking a seasoned Business Analyst IV to support and execute controls testing activities focused on regulatory compliance, operational and design effectiveness, and mortgage-backed security (MBS) trust agreements. This role spans multiple business units and plays a critical part in evaluating control performance in accordance with supervisory guidance. The ideal candidate will possess extensive experience in compliance or risk functions and bring a detail-oriented, analytical approach to identifying and escalating issues, ensuring the organization's controls meet rigorous standards.

Responsibilities:

Conduct controls testing and analyze test results.

Lead test inquiry meetings with internal control owners.

Review policies, procedures, and job aids related to controls.

Select samples of transactions for testing.

Collect and evaluate evidence of control operation.

Prepare analysis and document test results in MetricStream (system of record).

Track issues identified during testing through remediation.

Promptly escalate issues to management as needed.

Requirements:

10+ years of experience in compliance, audit, operational risk, or a related function

Proven experience conducting controls testing

Strong written and verbal communication skills

Team-oriented with the ability to work collaboratively across departments

Excellent attention to detail and time management capabilities

Bachelor’s degree required; industry certification (e.g., CCEP, PMP) preferred

JustinBradley is an EO employer – Veterans/Disabled and other protected employees.