Reserve Operations Deputy

<h2><strong>Reserve Operations Deputy&nbsp;</strong></h2> <p><strong>Reports to: </strong>Treasurer &amp; Reserves Operations Lead of Bridge National Trust Bank</p> <h3><strong>1. Daily Reserve &amp; Liquidity Operations</strong></h3> <ul> <li>Execute day-to-day reserve management activities, including cash positioning, settlement processing, and liquidity reporting.</li> <li>Perform daily reconciliations between on-chain liabilities and off-chain reserve assets across multiple custodians and banking partners.</li> <li>Support management of liquidity buffers and exception tracking.</li> <li>Assist in preparing reserve and liquidity dashboards, attestations, and transparency updates.</li> </ul> <h3><strong>2. Mint/Burn &amp; Transaction Flows</strong></h3> <ul> <li>Operate the daily mint/burn workflow, including validation checks, approvals routing, and end-of-day settlement processes.</li> <li>Monitor transaction queues, ensure timely settlement, and escalate anomalies immediately.</li> <li>Coordinate with engineering on any ledger or systems issues impacting mint/burn operations.</li> </ul> <h3><strong>3. Treasury Controls &amp; Documentation</strong></h3> <ul> <li>Maintain detailed operational playbooks, SOPs, and control checklists for reserve and treasury workflows.</li> <li>Ensure all treasury activities follow OCC-aligned internal controls, including segregation of duties, approval protocols, and recordkeeping.</li> <li>Assist in preparing documentation for audits, examinations, and internal testing.</li> </ul> <h3><strong>4. Custody &amp; Bank Partner Coordination</strong></h3> <ul> <li>Support the opening, maintenance, and monitoring of custodial and reserve accounts.</li> <li>Coordinate settlement instructions, cash movements, and reconciliation with bank and custodian partners.</li> <li>Monitor cut-offs, settlement windows, and operational SLAs.</li> </ul> <h3><strong>5. Risk &amp; Compliance Partnership</strong></h3> <ul> <li>Identify and escalate operational, liquidity, or reconciliation risks to the Treasurer Lead &amp; CRO.</li> <li>Participate in operational risk testing, liquidity stress-testing exercises, and incident response scenarios.</li> <li>Assist with data collection and reporting for OCC supervisory requests.</li> </ul> <h3><strong>6. Cross-Functional Collaboration</strong></h3> <ul> <li>Work with finance, engineering, product, and compliance to ensure reserve operations stay aligned with product flows and system changes.</li> <li>Support operational readiness for new issuances, new assets, or new banking/custody partners.</li> </ul>