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