Reserve Operations Deputy

<h2><strong>Reserve Operations Deputy </strong></h2>
<p><strong>Reports to: </strong>Treasurer & Reserves Operations Lead of Bridge National Trust Bank</p>
<h3><strong>1. Daily Reserve & 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 & 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 & 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 & 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 & Compliance Partnership</strong></h3>
<ul>
<li>Identify and escalate operational, liquidity, or reconciliation risks to the Treasurer Lead & 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>