Oversees the transition of new and terminating assets to ensure a smooth management transition process.

Provides operational support for the Commercial Mortgage and Securitization Team.• Mitigates risk by ensuring that documentation and wires related to Commercial Funding meets regulatory requirements• Manages the purchase, sale, and securitization of commercial real estate• Reconciles and processes monthly remittances for Commercial Whole Loan positions• Processes all fees and expenses related to the Business• Manage and report on risks, issues and dependencies• Performs daily cash management to ensure the Whole Loan Business delivers targeted financial obligations• Manages sub-ledger to reduce accounting variances by accurately recording trade transactions

Promoted to Authorized Officer reporting directly to the Associate Director and responsible for the day to day management of the Warehouse Lending Settlement Team. Mentored, trained and supervised a staff of 3. Created and implemented policies and procedures for the Settlement Team. • Reduced audit risk by ensuring that documentation and wires relating to warehouse settlement meets regulatory requirements• Ensured that transaction processing was consistent with departmental procedure and in accordance with established guidelines• Researched and closed audit points in a timely manner• Investigated and resolved inquiries from external and internal clients • Reduced risk exposure by routinely reviewing daily work for problematic or irregular transactions• Complied with all regulatory and departmental guidelines as dictated by departmental practices• Cross-trained and supervised settlement team members• Developed and fostered strong and productive relationship with external and internal clients• Maximized efficiencies and productivity by streamlining daily processes within the settlement team• Tested and confirmed system enhancements to ensure alignment to approved scope• Performed daily cash management to ensure the Warehouse Lending Business delivers targeted financial obligations

• Provided operational support for the funding of residential and commercial mortgages• Performed daily cash and position reconciliations• Performed reporting, remitting, and reconciling activities related to the funding and delivery of whole loans and securitization of mortgage backed securities and monthly servicing activities• Produced interest and fee invoicing for clients positions• Processed information from custodian to ensure that the company’s interest in the underlying loans was not comprised.• Ensured that SOX controls were supervised and evidenced• Tested enhancements to IT systems to ensure that they met product design and contractual agreements

• Performed administrative duties in the Advisement and Orientation Center• Conducted initial assessment of students needs and make appropriate referrals for an average of 150 students daily• Assisted the Director of Orientation in the preparation and planning of activities for incoming freshmen and transfer students• Supervised Student Leaders during the Freshmen and Transfer Students orientations

• Prepared test plans and coordinated user acceptance testing of modifications to the Capsil Ingenium System• Updated user manuals after successful completion of enhancements to the System• Investigated and resolved users’ requests on all matters concerning the functionality of the System• Coordinated the creation of financial accounts for life insurance products on the System• Assisted in the successful system integration of three Insurance Companies acquired by Guardian Life• Liaised with the Information Technology Department on system issues affecting users.• Member of the life insurance product implementation team