• Work remotely, 5-days a week, handling all post-closing compliance audit and review activities. • Review closed loan files for completeness, accuracy, and compliance with investor and regulatory standards. • Identify, track, and resolve post-closing compliance conditions, exceptions, and deficiencies. • Prepare and correct documents such as Post Consummation Closing Disclosures and Cover Letters as needed to ensure compliance with company and investor guidelines. • Communicate with borrowers and third parties to resolve post-closing issues and obtain missing documentation. • Ensure timely delivery of response documents to compliance findings. • Maintain accurate records by scanning and uploading documents into the loan origination system.

• Conduct assurance activities related to the annual SOX Compliance audit with a specific focus of IT General Controls and Vendor SOX Compliance. • Lead compliance activities for the NIS2 Directive, including performing initial and recurring gap assessments, remediation tracking, and supply chain security alignment. • Perform quarterly compliance assurance testing and maintain audit-ready evidence documentation. • Document compliance testing evidence and results providing audit ready assurances. • Maintain Management Action Plan (MAP) catalog with due dates. • Manage monthly audit Management Action Plans (MAPs). Includes the timely communication of open MAPs an escalation as needed of risks to completing MAPs at their agreed delivery dates. • Perform administrative activities in GRC Solution for compliance related activities. • Manage ad-hoc external IT audits. • Support GRC Lead for CTO/CISO focused internal audits. • Manage compliance program reporting activities.

• Provide daily operational and functional support for PLM and related Regulatory and R&D tools. • Act as a primary point of contact for system questions, issues, and troubleshooting related to workflows, configurations, and system behavior. • Escalate and coordinate system issues with internal technology teams or external vendors as needed. • Support system releases, testing, and validation from a business-process perspective. • Support and reinforce standard business processes within PLM and connected systems across Regulatory, R&D, PD, and Product Innovation teams. • Help users understand system functionality, data flow, and best practices without directly creating or maintaining core data. • Identify process gaps or system limitations and partner with stakeholders to propose functional improvements. • Work closely with Data, Regulatory, R&D, PD, Product Innovation, and Master Data teams to ensure systems support end-to-end product lifecycle needs. • Serve as a liaison between business teams and technical teams, translating business process needs into functional system requirements. • Collaborate primarily with global stakeholders. • Assist with ad-hoc reporting requests and system inquiries related to PLM, formula and regulatory workflows. • Support visibility into product formula, and compliance statuses through system outputs and reports. • Document system workflows, support processes, and known issues to improve consistency and user adoption. • Contribute to continuous improvement initiatives focused on system usability, process efficiency, and regulatory readiness. • Compile Dossier & PIF for Regulatory Teams

• Liderar la administración del calendario regulatorio, garantizando la rigurosidad técnica y el cumplimiento de plazos ante los organismos competentes. • Coordinar y validar la calidad de la información con las áreas responsables, garantizando la integridad de la data reportada. • Interpretar normativas vigentes y mantener una comunicación técnica y efectiva con los organismos reguladores. • Administrar el panel de control de reportes y generar indicadores de gestión (KPIs) para la toma de decisiones a nivel gerencial. • Impulsar la mejora continua de los procesos normativos mediante el diseño e implementación de soluciones tecnológicas e IA.