Risk, Controls, and Compliance
AuditBoard
What is our current GRC tool?
The newest InfoSec team member
Who is Steve Lehocky?
Mortgage Banking
Investment Sales
Servicing
Technology
What is "One Berkadia"?
MC
What is Management Committee?
Grilled Chicken
What is Paul's typical lunch?
The degree or amount of risk an organization is willing to accept/tolerate in pursuit of their strategic objectives
What is Risk Appetite?
NIST Framework 2.0
What is the Cybersecurity Framework Berkadia uses?
Facilitate the sale of commercial real estate assets (multifamily, hospitality, seniors housing, etc.) to investors
Who are Investment Sales Advisors?
COI
What is Conflict of Interest?
Golf Course
Where Bill Cancel is on his days off?
Group who analyzes processes to identify control gaps and process gaps to ensure Berkadia remains in compliance with GSEs, rating agencies, and other external stakeholders
Who is our Internal Audit team?
Agile project management framework used for managing and organizing complex tasks
What is SCRUM?
The process by which we determine if a loan meets programmatic investment criteria and is otherwise an acceptable risk
What is underwriting?
DMARC
What is Domain-based Message Authentication, Reporting & Conformance?
2009
When Berkadia was formed?
Partnering with business owners to gather requirements for their processes/line of business, write these requirements in a document, and publish for others to view and abide by
What is writing a policy?
The practice of sending fraudulent emails resembling emails from reputable sources
What is Phishing?
As a Servicer, we will provide our customers with a shockingly positive experience and reimagined efficiency, to show to the world exactly what long-term investments in people and technology can achieve!
What is the "Vision for Servicing" ?
FHLMC
Who is Federal Home Loan Mortgage Corporation (Freddie Mac)?
79
What is the number of Emergency Response Team Members in India?
The 6th step in the TPRM Program Lifecycle process (hint: currently do not have this step in our process)
What is Vendor Relationship Termination?
Fake Login Fiasco
What is the topic of the latest SCAM OF THE WEEK email?
A non-binding document setting forth the basic terms and conditions pursuant to which the lender will make a loan to the borrower
What is a Term Sheet?
NCREIF
Who is the National Council of Real Estate Investment Fiduciaries?
Spending time with family and friends
What is the common hobby for our new team members?