Job Description

Loan Doc & Proc Analyst 2 Is a position in ICG Corporate Loan Ops and will be responsible for checking, authorizing and providing analytic, regulatory & administrative support to various Corporate Loan Business. The overall objective of this role is to support different businesses in extending loans to eligible customers by collaborating with multiple teams. The position is also be responsible for regulatory reporting for the Unit

Responsibilities:

• This role will review loan documentation while providing support to a variety of tasks related to the loan process activities including independently processing and closing loans within a complex loans' operation environment
• Applies in-depth knowledge of concepts and procedures within own area to resolve issues related to loan documentation processes
• Responsible for escalating control gaps and issues to senior management
• Identifies loan related control deficiencies and implements appropriate procedures and solutions to mitigate any risk or control losses
• Provides value-added perspective or advice that contributes to the development of new techniques and the improvement of the loan documentation processes for the area
• Resolves complex problems where the analysis of situations or data requires an in-depth evaluation of loan procedures and industry standards
• Creates, develops and maintains effective relationships with colleagues, management, internal/external clients and stakeholders, and seeks to understand their needs and provides solutions
• Persuades and influences others through collaborative communication skills; may negotiate with external parties/customers
• Supports an expansive and/or diverse array of products (risk and control) /services
• Makes recommendations to management to support process improvement
• Makes evaluative judgments based on the analysis of information, and aids in the implementation of loan documentation process improvements
• Understanding of regulatory requirements applicable to the product
• Vendor Management and close coordination with outsourced processing team for timely processing of loans, implementation of process changes and submission of regulatory requirements
• Minimizes risk to the bank through increased knowledge of procedural requirements - understands and monitors errors to suggest solutions to reduce errors, and to adhere to audit and control policies
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications/ Education:

• 4-7 years of experience
• Sound knowledge of financial products, accounting principles and practices
• High degree of numeracy, an analytical approach to tasks and problem-solving skills are essential
• Ability to work under a fast-paced environment, detail-oriented
• Can work well under pressure and multi-task

Education:

• Bachelor's/University degree
• Master's preferred

Job Family Group: Operations - Transaction Services



Job Family: Loan Documentation and Processing



Time Type: Full time



Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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