Pretium Enterprise Operations India Private Limited (PES India)

Role Summary The Analyst is responsible for analysing, evaluating and managing mortgage-related tasks to ensure seamless operations and outstanding client service. This position requires a proactive approach to identifying challenges and implementing effective solutions while adhering to the highest standards of accuracy and efficiency. Job Requirements Education Any graduate Roles and Responsibilities Process and analyse mortgage data with precision. Leverage MS Excel to manage and interpret datasets. Collaborate with cross-functional teams to drive operational efficiency. Follow established SOPs and ensure compliance with company standards. Participate in knowledge transfer and cascade programs. Contribute to operational ramp-up and stabilization activities. Support system and application access processes for smooth transitions. Build and nurture strong relationships with stakeholders and team members. Identify potential risks and proactively propose mitigations. Required Skills: 1-2 years of experience in US Mortgage operations. Proficiency in MS Excel for data analysis and reporting. Experience with Encompass software or similar tools. Soft Skills: Meticulous attention to detail and a drive for accuracy. Strong problem-solving skills with a proactive approach to challenges. Adaptability to a fast-paced and evolving work environment. Strong interpersonal skills to foster collaboration and uphold company values.

Job Title: Attorney Oversight Specialist Department: Asset Management - Foreclosure Reports To: Attorney Oversight Manager FLSA Status: Exempt Position Summary: The Attorney Oversight Specialist is responsible for reviewing, decisioning and documenting attorney scorecard rebuttals. The Specialist will be also providing support to quality control attorney scorecards prior to releasing the scorecard. Essential Duties and Responsibilities: Responsible for timely processing attorney submitted rebuttals, which includes reviewing, decisioning and documenting the results for the final monthly attorney scorecard to reflect finding adjustments. Responsible for timely performing quality control attorney scorecards prior to releasing the initial scorecard to Selene’s Attorney Network. Manage special projects and reporting required by Management. Identifies compliance issues as they arise and provide the appropriate feedback to Selene Management. Ability to apply state legal foreclose processes when reviewing rebuttals. Ensures compliance with servicing agreements, investor requirements, federal and state laws. Stays informed of industry changes related to new foreclosure legislation. Participate in Attorney Firms rebuttal disputes. Ensure attorney rebuttals are processed and documented no later than the eighth day from receipt. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The qualified candidate must have: A broad understanding of default mortgage servicing activities and requirements. An exceptional understanding of foreclosure statutes by states Excellent attention to detail. Ability to multi-task and consistently meet multiple deadlines. Strong verbal and written communication skills. Ability to work in a team environment. Strong customer-service orientation. Ability to use good judgment. Competencies: To perform the job successfully, an individual should demonstrate the following: Adaptability - Adapts to changes in the work environment. Manages competing demands. Changes approach or method to best fit the situation. Able to deal with frequent change delays, or unexpected events. Business Ethics – Treats people with respect. Keep commitments. Inspires the trust of others. Works with integrity and ethically. Upholds organizational values. Communications - Expresses ideas and thoughts verbally. Expresses ideas and thoughts in written form. Expresses ideas and thoughts in written form. Exhibits good listening and comprehension. Keeps others adequately informed. Select and use appropriate communication method. Customer Service - Displays courtesy and sensitivity. Manages difficult or emotional customer situations. Meets commitments. Responds promptly to customer needs. Solicits customer feedback to improve service. Dependability- Responds to requests for service and assistance. Follows instructions, responds to management direction. Takes responsibility for own actions. Commits to doing the best job possible. Keeps commitments. Meets attendance and punctuality guidelines. Teamwork- Balances team and individual responsibilities. Exhibits objectivity and openness to others' views. Gives and welcomes feedback. Contributes to building a positive team spirit. Puts success of team above own interests. Education/Experience: Associate's degree (A. A.) from two-year college required. Two to four years' related experience and/or training required. Language Ability: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Mathematical Ability: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. Reasoning Ability: Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations. Computer Skills: Working knowledge of and experience with Microsoft Office (Word, Excel, and Outlook). Previous experience with MSP, Black Knight/LPS and Fiserv preferred. Certificates and Licenses: N/A Supervisory Responsibilities: N/A Travel: No travel Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position works in a typical office environment with moderate noise levels.

You are responsible for building and maintaining application assignments based on employee attributes such as role, department, and location. Work with stakeholders to integrate Okta SSO with the department's existing applications while minimizing the impact on business. Work with the Workday team supporting our integration and changes between Workday and Okta. Establish best practices for assigning applications to user groups and document the process. Refine and improve Onboarding and Offboarding workflows and automation. Lead initiative to identify application assignments based on department and role. Troubleshoot Okta-related issues and work with the Okta support team to resolve issues. Perform audits of accounts on a routine basis for compliance Owns projects, overseeing a project from start to finish Accountable for establishing project milestones and project deliverables Routinely contributes to IT documentation and Knowledge Base You have 3-5 years of Okta administration, preferably in an enterprise environment. You have worked with stakeholders to establish a project plan for migrating their applications over to Okta You have experience managing a Workday integration with Okta and supporting ongoing changes between the systems You are familiar with user provisioning and lifecycle management within Okta and integrated applications You are a doer, strive for excellence, and make every effort to unblock issues You have a passion for automation and improving work efficiency A self-starter, ability to multitask, prioritize issues based on severity and work independently Maintains close attention to detail and follows a task to completion Ability to communicate clearly both verbally and in writing You have experience leveraging APIs between applications to build automation workflow. Ability to identify gaps in procedures to improve service delivery, test, monitor and evaluate levels of service provided Ability to provide insight into software installation and support for multiple vendors Ability to participate in defining requirements for software licensing processes, implement & follow them Ability to work with existing interfaces, explore major issues, assist with current and planned integration initiatives Ability to gauge changes in situations and attempts to do things differently to improve performance Ability to proactively thinks of new ideas to improve and work with agile methods Ability to respect team diversity, and adapt own actions to ensure inclusivity at workplace Ability to understand individual goals and their alignment to the organizational objectives Ability to adopt an innovative and forward thinking approach in delivery Ability to understand stakeholder perspective and ask the right questions and maintain stakeholder confidence Open to constructive feedback and ability to effectively incorporate learning into future actions Ability to proactively learn on the job and set self-development expectations Ability to drive constant commitment to achieve the highest standards of process efficiency and proactively takes responsibility for tasks beyond one’s own area of work Ability to seek information from multiple sources, anticipates problems, understand risks and consequences for logical solutions and structured planning Ability to work collaboratively with others and openly share learnings and effectively manage inter-personal conflicts Ability to articulate both simple and complex ideas, practices active listening, can understand the main ideas of complex text & interact with a degree of fluency and spontaneity in English

Core Responsibilities: Funding - Reconcile warehouse balances and cash balances daily, Book journal entries, maintain loan level accounting schedule, interest accruals for income & expense for warehouses, communicate with funding team on regular basis, communicate with investors, Escrow recons, Income recons, additional wire requests, research variances. US Mortgage Experience is a must General Ledger Experience Organized & follow the outlined steps Work independently Effective Communication is a must Tool Knowledge: Expertise in MS Office, Excel specifically is a must. Experience in Workday will be a plus Education Qualification: CA Degree or CPA equivalent