CCM
Compliance Systems QA Analyst
Remote USA
Sponsorship not specifiedDetected 6 hours ago
JiraCommunicationOrganizational SkillsUnderwriting
> stay_score
odds of building a lasting career here
16Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
No strong sponsorship signal in the public record yet. In the full product we resolve the exact legal entity and show its filing history with a confidence score — treat as unverified until then.
Lottery odds assume a STEM candidate.
Personalize to your clock →> community_outcomes
No reports yet — be the first to help the next applicant.
About the role
- The Compliance Systems QA Analyst is responsible for documenting findings, logging questions and exceptions, and working with stakeholders to confirm issues and support practical solutions.
- The Compliance Systems QA Analyst supports compliance and regulatory change efforts by validating that loan origination system functionality and related workflows correctly reflect regulatory requirements, internal policies, and business expectations.
- This role goes beyond executing test scripts and functions as a hands-on tester and problem solver who can interpret regulatory requirements, determine how they should appear in the system, design and execute appropriate tests, and clearly communicate results.
Responsibilities
- Perform exploratory testing when results are unexpected or incomplete, investigating related issues and adjacent functionality rather than stopping at the first identified defect.
- Document testing results clearly and thoroughly so reviewers can understand exactly what passed, what failed, and what behavior was observed.
- Log questions, exceptions, and potential issues that arise during testing and work with Compliance, Legal, Technology, and Operations stakeholders to obtain answers and validate findings.
- Maintain organized testing evidence, issue logs, and trackers so that testing activities are traceable and audit ready.
- Communicate testing status, key findings, and open questions in a clear and concise manner to Compliance and project leads.
- Collaborate with cross-functional partners to clarify expected behavior, understand impact of defects, and support timely remediation.
- Design and execute tests based on regulatory requirements, system design documents, or high-level guidance, not only pre-written test scripts.
- You'll get unwavering support from all departments and total transparency from the top down.
Requirements
- Relevant education, training, certifications, or experience in compliance, mortgage operations, business analysis, legal support, quality assurance, or a related field.
- Understanding of how a loan moves through the origination process end-to-end and what is expected both operationally and from a compliance standpoint.
- Knowledge of mortgage loan operations, including how a loan progresses through application, processing, underwriting, closing, and funding, to help recognize when system behavior does not align with normal operational expectations.
- Comfortable performing both scripted and exploratory testing, including expanding testing when results appear inconsistent, unexpected, or incomplete.
- Comfortable collaborating with Compliance, Technology, Operations, Legal, and external partners in a remote/offshore environment.
- Skilled in reading and interpreting regulatory requirements and compliance guidance and applying mortgage operations knowledge to translate those requirements into expected system behavior and test conditions.
- Skilled in identifying discrepancies in system behavior, test results, disclosures, documents, and supporting records.
- Skilled in analyzing and resolving complex issues, determining appropriate testing approaches, asking effective questions, and investigating related findings to ensure thorough evaluation and issue resolution.
- Excellent communication skills for clearly describing test scenarios, documenting findings, and summarizing issues to support understanding, decision making, and resolution.
Nice to have
- Experience in QA/testing, compliance, business analysis, or a similar analytical role in mortgage or financial services, preferred.
- Experience with loan origination systems, disclosure/document testing, and tools such as Jira or similar tracking systems, preferred.
Skills
- Bachelor's degree or equivalent combinations of education, training, professional certifications, and relevant experience.
- Experience in mortgage or loan operations, preferred.
- Excellent organizational skills for managing testing queues, issue logs, tracking tools, and documentation across multiple workstreams.
- Excellent attention to detail.
- Apply now to begin your path to success! careersatccm.com
- CrossCountry Mortgage, LLC strives to provide employees with a robust
Compensation
- Retest impacted areas when configurations change, rules are updated, or annual regulatory updates occur, ensuring prior issues are resolved and new issues are identified.
Benefits
- At our core, our entrepreneurial spirit empowers every employee to be who they are to help us move forward together.
- CCM offers eligible employees a competitive compensation plan and a robust benefits package, including medical, dental, vision, as well as a 401K.
- We also offer company-provided short-term disability, an employee assistance program, and a wellness program.
Company info
- CrossCountry Mortgage, LLC offers MORE than a job, we offer a career.
- The Company is committed to fostering, cultivating and preserving a culture that welcomes diversity and inclusion.
Visa & Work Authorization
- tional origin, age, physical or mental disability, ancestry, marital status, uniformed service, covered veteran status, citizenship status, sex (including pregnancy, childbirth, and related medical conditions, and lactat
This listing is sourced directly from CCM's careers page and normalized into a canonical job model.