About this role
Job SummaryAnnouncement may be used to fill similar positions within 90 days of the closing date. This position is also being announced concurrently under Merit Promotion (MP) procedures vacancy number: M26-MJ-12974463-OBAF. Applicants who wish to also be considered under MP must apply to both vacancies separately. About this agency
QualificationsSpecialized Experience (Credit for Specialized Experience on resume must reflect 40 hours/Full-time per week for each period of work): GS-12: You must have one (1) year of specialized experience that has equipped you with the particular knowledge, skills, and abilities to successfully perform the duties of the position, and that is typically in or related to the work of the position to be filled. To be creditable, specialized experience must have been equivalent to at least the GS-11 level in the Federal Government or other equivalent pay systems. Specialized experience includes: Experience assisting with the analysis and ongoing monitoring of power, high tech, commodities, manufacturing transactions and/or post-default loan recoveries; Experience analyzing financial statements and credit risk of medium or large corporate borrowers; Experience analyzing country risk, industry risk, financial, and/or technical information relevant to these sectors and export-related transactions; AND Experience compiling and maintaining information for project status reports, credit reports, monitoring reports, or post-default recovery tracking. GS-13 You must have one (1) year of specialized experience that has equipped you with the particular knowledge, skills, and abilities to successfully perform the duties of the position, and that is typically in or related to the work of the position to be filled. To be creditable, specialized experience must have been equivalent to at least the GS-12 level in the Federal Government or other equivalent pay systems. Specialized experience includes: Experience independently performing advanced analysis and exercising judgment in the management of power, high tech, manufacturing, and commodities portfolios and/or post-default loan recoveries, Experience analyzing financial statements and credit risk of medium or large corporate borrowers; Experience analyzing country risk, industry conditions, financial structures, and/or technical information to support credit decisions, monitoring, or recovery strategies; and Experience independently preparing or leading project status reports, credit memoranda, restructuring or recovery analyses, including post-default or post-claim recovery efforts. AND Experience determining and prioritizing recovery or portfolio management strategies based on risk, complexity, cost-benefit considerations, and likelihood of repayment or recovery, and making recommendations to management or approval authorities. Education cannot be substituted for experience at the GS-12 or 13 grade level. For qualification determinations, your resume must contain the following for each work experience listed: Organization/Agency's Name Title Salary (series and grade, if applicable) Start and end dates (including the month and year) Number of hours you worked per week Relevant experience that supports your response to the specialized experience that is stated in the job announcement If your resume does not contain this information, your application may be marked as incomplete and you will not receive consideration for this position. NOTE: Do not copy and paste the duties, specialized experience, or occupational assessment questionnaire from this announcement into your resume as that will not be considered a demonstration of your qualifications and your application may be marked as incomplete/ineligible and you will not receive consideration for this position. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Part-time and/or unpaid experience related to this position will be considered to determine the total number of years and months of experience. Be sure to note the number of paid or unpaid hours worked each week. Foreign Education: If you are qualifying by education and/or you have education completed in a foreign college/university described above, it is your responsibility to provide transcripts and proof of U.S. accreditation for foreign study. Please visit the following links for more information: http://www.naces.org http://www.fceatlanta.com Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education. Additional information on the qualification requirements is outlined here. All requirements must be met by 06/23/2026, the closing date of the announcement.
Major DutiesThis position is in the Office of Board Authorized Finance (OBAF) and is assigned to one of the program divisions (Transportation Division, Structured & Project Finance Division, Global Infrastructure Division, Credit Administration & Claims Processing Division, Transportation Portfolio Management Division and Asset Management Division) within OBAF. The incumbent develops strategies for supporting complex international portfolios of financial transactions during underwriting, and/or asset management (monitoring) as well as account relationship function. At the full performance level, duties include, but are not limited to: Performs financial analysis to assess repayment risk and debt service capacity; reviews borrower financial trends and evaluates near-term repayment risk through updated financial results and cash-flow considerations Incorporates macroeconomic, regulatory, and sector conditions into monitoring and risk identification for supported borrowers/transactions. Supports post-claim / post-default recovery work by monitoring collateral status, coordinating with obligors/guarantors as needed, tracking recoverable amounts, and evaluating recovery or settlement strategies using cost/benefit and likelihood-of-collection considerations. Manages complex transactions with multiple lenders and cross-border risks and presents integrated recommendations to senior management, supported by scenario comparison and documented rationale. Determines and prioritizes strategies across multiple recoveries/transactions based on expected net recovery, likelihood of collection, cost, timing, and constraints; recommends pragmatic resolutions where appropriate.