Chris Edward Marasigan Rodriguez
Block 2, Lot 6, Arayat Street,
Country Homes, Muntinlupa City-
Career Summary:
Audit processed loans to ensure quality and adherence to the policies and procedures of the firm. Provides feedback to assist in the creation of performance improvement goals and identify process gaps or clarifications. Relies on instructions and pre-established guidelines and give feedback on process improvement.
Employment Experience:
Arvato Bertelsmann
Ground Floor, Plaza E Building Northgate Cyberzone, Filinvest City, Alabang, Muntinlupa 1781
Volume Licensing Quality Specialist March 2016 – Current
Performs Quality Audit Review
Complete a sample of quality review for both transactions and queries within the required timeframe.
Validate if correct and appropriate process has been followed
Complete SOX control audits within required timeframe. Present findings to Team Lead including recommendations on improvements to process
Provide feedback on audit methodology, with respect to feasibility, ease of use and effectiveness
Production of quality review and findings reports
Work with and support leads, supervisors and program specialist in identifying people or processes needs. Determine training requirements and liaise with training team as necessary
Identify areas and provide suggestions for improvement
Work with Team and Manager to develop project plan and recommendation to teams
Work with Shared Services Team on the development and support on the ongoing improvement plans
Responsible for attending all necessary meetings and completing assigned action items
Support the Global Shared Services team on transformation and alignment activities
Actively participate and attend GSSS Quality activities to ensure they are successfully implemented
Participate and lead appropriate project work on Quality Improvement
Proactively develop plans to avoid potential problems and take ownership of issues when they arise
Other ad-hoc business activities such as input to presentations and meetings
JPMorgan Chase & Co.
Net Plaza Bldg. 31st Street Zamora Circle, West Bonifacio Global City, Taguig, Metro Manila
Intake Quality Analyst (Mortgage Banking – Borrowers Assistance) January 2014 – March 2016
Verify accuracy of work effort along with analysis to identify workflow gaps and potential risk
Validate work performance will be based on pre-established guidelines by Investors as well as our own internal policies and procedures
Identify audit trends at the agent level and risk areas
Create and maintain output detail and summary reporting and be able to represent their areas of responsibility to senior management when requested
Attend and facilitate calibration session with domestic partners as required
Prepare, maintain and distribute production and quality reports regarding audit results both for the operations managers and the senior leadership team to ensure SLA’s are being met and quality is maintained at or above acceptable levels
Trained to do audits for Vendor QA, Closer QA, Invoice Processing QA and CA Ops QA.
Participate in WBR and MBR with business partners.
Intake Operations Specialist (Mortgage Banking - Borrowers Assistance) February 2010 – December 2013
Responsible for reviewing accounts to determine if a (CA) Customer Assistant Specialist has been assigned, assign the CA Specialist (when applicable) and open the loss mitigation work station. You will order Automated Valuation Models (AVMs) and/or exterior or interior appraisals as needed. Responsibilities also include reviewing accounts for workability, validating document receipt steps and issuing 10-Day Welcome Letter. Entering all modification qualification data in the modification tool and verifying the accuracy of the data entry. Once all requirements are met you will prepare and deliver the completed loan modification file to Underwriting.
Consumer Loan Specialist (Correspondent Funding) October 2009 – January 2010
As a Consumer Loan Specialist, you will review closed mortgage loan documents for accuracy, validate compliance requirements are met, and prepare the loan for purchasing and boarding. Upon review, utilize Chase imaging systems and LOS to enter all loan information while meeting standards for quality and productivity. Compare data from the Chase LOS system to the documents on the imaging system. Identify exceptions and correct on appropriate system or collaborate with internal business partners to resolve. Extract specified data from certain documents and log accordingly. Report and/or log exceptions for tracking. Provide input to supervisor or department lead regarding unusual issues discovered during review process. Aid peers with their workloads if required. Work special projects or other duties as assigned
KGB_Philippines (formerly InfoNXX)
BTS Facility SRE-2A Commercial, Sta. Rosa Tagaytay National Rd. Sta. Rosa, Laguna
Customer Service Representative (US/UK Directory Assistance) March 2009 – August 2009
Provided Directory Assistance, Enhanced Services (movie listings/times, events, driving directions) and other general information to clients in the United States.
Customer Service Representative (UK SMS Account) November 2008 – March 2009
Provide text (SMS) responses thru Ask Us Anything promo by a client in United Kingdom.
AMDATEX Las Pinas Services, Inc (formerly known as ADEC Solutions)
Bldg. 15, La Fuerza Compound, Alabang-Zapote Road, Las Pinas City, Philippines
Business Process Associate June 2006 – June 2008
Educational Attainment
Lyceum of the Philippines University
Intramuros, Manila
Bachelor of Science in Mechanical Engineering-
Reference available upon request