Senior Data Integrity & Quality Control Specialist

Role Description

• Conduct comprehensive reviews of more complex commercial loan closing packages to ensure accuracy, completeness, and compliance with internal policies and regulatory standards.
• Validate data integrity through checklist-based audits, identifying and classifying critical and non-critical errors, and coordinating timely corrections with the booking team.
• Monitor and report documentation discrepancies, partnering with Quality Control and Booking teams to resolve issues and maintain process alignment.
• Maintain accurate loan logs and reporting, ensuring timely updates and proper transfer of completed booking packages for imaging and archival.
• Support internal audits and quality assurance reviews, adhering to established SLS standards and meeting all performance metrics and KPIs.
• Ensure compliance with all bank policies, procedures, and applicable regulations, embedding risk management and quality control into daily operations.
• Participate in the training of new and more junior staff.

Qualifications

• Extensive knowledge of commercial lending and loan servicing and handling complex transactions.
• Strong attention to detail with a focus on identifying discrepancies, ensuring data integrity, and maintaining compliance with internal policies.
• Extensive knowledge of bank regulatory requirements.
• Proficient PC skills including Microsoft Word and Excel.
• Effective communication and organizational skills.
• Ability to prioritize daily work assignments while working in a demanding environment is required.
• Ability to meet deadlines defined by Bank and regulators.

Requirements

• High School diploma or GED equivalent with a minimum of 5 years of experience in a financial institution specializing in commercial loan operations and documentation and/or loan closing experience.

Preferred Experience

• Completion of college level courses in business administration and/or associate's degree.