Credit Support Monitoring Analyst

First National Bank Of Pennsylvania•Pittsburgh, PA

1d•Onsite

About The Position

This position is primarily responsible for reviewing and approving construction draws on Commercial Construction Loans. Other duties may include but are not limited to Construction Portfolio Monitoring and reporting, Intercompany loan fundings, Vendor Management activities and Regulation-O Monitoring. The role is part of the Credit Risk and Support Business Unit and reports to the Supervisor of Credit Support Monitoring. All employees are expected to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring risk, and to adhere to regulatory laws and guidelines.

Requirements

BA or BS degree
5 years of Job Related Experience
Excellent project management skills
Excellent communication skills, both written and verbal
Excellent organizational, analytical and interpersonal skills
Excellent customer service skills
Ability to use a personal computer and job-related software
MS Word - Basic Level
MS Excel - Intermediate Level
MS PowerPoint - Basic Level

Responsibilities

Establish and maintain the funding record for commercial construction loans, to include building the initial construction budget as well as reviewing and approving all subsequent draw requests in a timely manner to avoid any adverse customer impact, identify cost overruns and ensure proper approvals and documentation are in accordance with established policies and procedures to protect the Bank.
Review daily draw reports to ensure that all commercial construction fundings were properly approved in accordance with established Bank practices.
Prepare and document all required information to be reviewer during the quarterly Construction Meeting.
Generate monthly reports from the BUILT system to support analysis on the Commercial Construction portfolio.
Support the regulation-O Officer by running and maintaining various reports used to make sure the Bank meets all regulatory requirements.
Change and maintain system coding to properly identify Reg-O accounts, review annual Reg-O questionnaires and update the Reg-O list of insiders in accordance with the information provided by the insiders.
Review and approve funding requests for Bank Capital Services Draws ensuring timely approvals to provide critical funding for Corporate Finance Department functions.
Maintain up to date Commercial Construction Vendor information in accordance with Vendor Management Policies and procedures, ensuring all documentation is submitted in a timely fashion to meet all established requirements.
Performs other related duties and projects as assigned.
Serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program.
Comply with regulatory laws and company procedures as a required component of all position descriptions.