Exceed the expectations of our residential mortgage borrowers & business partners through superior service, simple processes, and effective communications. We deliver on this mission by empowering our employees by encouraging and recognizing superior performance and innovative solutions, by promoting teamwork and divisional cooperation. POSITION SUMMARY: The Senior Compliance Analyst – Originations supports the Company’s Compliance Management Plan through compliance testing, reporting, monitoring, and partnership with business lines to ensure adherence to federal, state, and local laws and regulations. The role contributes to the development, enhancement, and implementation of policies, procedures, and technology solutions that maintain a strong compliance environment. DESCRIPTION: Essential Functions, Duties, and Responsibilities Support all aspects of the Company’s compliance initiatives, including the development of policies, procedures, test plans, reports, and technology requirements to meet regulatory obligations under RESPA, TILA, ECOA, FCRA, GLBA, HMDA, SAFE Act, and applicable state consumer protection and lending laws. Assist in preparing and executing compliance risk assessments and developing compliance test plans. Provide daily compliance support to business units by answering routine to complex inquiries, identifying and resolving issues, and escalating significant matters to management as appropriate. Provide compliance oversight for new product and program launches. Lead the preparation and submission of key compliance reporting, including the HMDA LAR, Mortgage Call Report (MCR), and other routine or complex reports required by management. Coordinate and test updates or enhancements to technology platforms, including proprietary systems, reporting tools, and third-party compliance integrations (e.g., ComplianceEase, Mavent, RiskExec). Participate in federal, state, and agency/investor examinations, including loan file reviews, drafting responses, and leading remediation planning and post-implementation testing. Monitor regulatory changes across federal, state, and local jurisdictions, identify impacts, and assist in updating policies, procedures, and technology to ensure compliance. Mentor junior staff members. Communicate information clearly and accurately to internal and external stakeholders. Perform additional duties as assigned by management.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees