• applies specialty product knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions • validates construction due diligence requirements and/or monitoring construction progress and draw requirements • reviews customized commercial, legal, and related due diligence documentation and reporting • consults and advises customers, investors, capital markets loan syndications and/or commercial real estate deal teams • verifies work processes to ensure completeness, accuracy, and conformance to credit approvals • reviews reports to identify exceptions, monitor quality and ensure compliance • participates in risk mitigation activities

• Review Commercial Loan documents based on the credit approvals. • Ensure all required documents are received and executed accurately. • Service the loan, including advances, payments, reprice setting, etc. • Validate construction due diligence requirements and monitor construction progress and draw requirements. • Ensure compliance with regulatory requirements and adherence to deal structures. • Consult and advise customers and investors on transactions.

• Servicing a portfolio of participated commercial loans while maintaining alignment with agent bank records and activity. • Processing loan advances, applying payments, completing rollovers and conversions, and resolving past due balances and overpayments. • Performing reconciliation activities by reviewing agent bank notices and transaction breakdowns and comparing them to internal systems and records to identify and resolve discrepancies. • Communication is primarily conducted through email with agent banks, with limited phone interaction. There is little to no direct customer contact. • Executes varied and complex transactions/processes utilizing standard procedures. • Completes research and provides feedback on workflow and work received. • Reviews transactions and related documents and verifies work processes to ensure completeness, accuracy and conformance to established service levels and applicable policies and procedures.

• Executes varied and complex transactions/processes utilizing standard procedures • Processes and/or reconciles varied and complex transactions in accordance with established policies and procedures • Partners with internal and/or external business partners to route communications, documents or other action items to complete transactions • Identifies and may resolve exceptions; escalates appropriately • May interact with customers and have assigned accounts or portfolio • Ensures the appropriate materials and documentation are available to complete transactions • May assist with training/coaching of new hires • May serve as a subject matter resource for the team • Provides responses and documentation to inquiries and ad hoc requests • Completes research and provides feedback on workflow and work received • Reviews transactions and related documents and verifies work processes to ensure completeness, accuracy and conformance to established service levels and applicable policies and procedures