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