Essential Functions
• Strong understand of analytical statistics including regression analysis
• Prepare measurable reports for senior management and the Board of Directors that monitor Northwest’s current level of fair lend compliance performance, and analyze reports regard Northwest’s fair lend compliance requirements
• Assist in fair lend regulatory compliance performance examinations
• Develop train products that address regulatory requirements and weaknesses in Northwest’s staff’s regulatory fair lend compliance knowledge, and relationships with business units
• Assist in monitor and review fair lend requirements for implementation by the business units and compliance departments risk assessments, and development of Northwest’s Fair Lend Program
• Identify the applicable laws and regulations
• Interpret new laws and regulations
• Analyze Northwest’s Fair Lending loan programs to determine compliance based on regulatory weaknesses identified in risk assessments
• Aid in development of reporting for CCO, CLO and Board of Directors
• Maintain Northwest’s annual fair lending compliance monitoring program
• Produce written fair lending risk assessments
• Consult with business units to develop appropriate fair lending risk assessment procedures
• Manage multiple projects and meeting deadlines
• Provide support for regulatory examinations regarding fair lending
• Stay informed of fair lending issues and trends
• Communicate with all levels of management
• Working with available compliance and IT software to improve efficiencies
• Prepare management reports
• Develop tools and processes that enhance compliance efficiency
• Ensure compliance within subsidiaries and affiliates
• Identify and resolve compliance issues
• Communicate guidance to appropriate business units
• Perform scheduled risk assessments, and comparative file analysis
• Provide written reports that detail statistical findings and detailed file analysis
• Research and improve report data
• Recommend improvements to procedures
• Minimize departmental non-payroll costs and risk
• Maximize benefits to Northwest
Additional Essential Functions
• Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations
• Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency
• Work as part of a team
• Work with on-site equipment