Branch Operations Support Specialist

Evolve Bank & TrustMemphis, TN

About The Position

The Branch Operations Support Specialist is a dedicated resource for supporting the operations of the retail banking branches.

Requirements

  • Bachelor’s degree preferred.
  • 3-5 years of branch and/or operations experience, or relevant work experience in the financial services industry.
  • Knowledge of applicable bank regulations.
  • Must possess accurate typing, spelling, and grammar skills as well as superior written and oral communication skills.
  • Must possess the ability to set priorities, manage tasks and meet deadlines.
  • Must be willing and capable of defining problems and taking initiative to propose practical solutions.
  • Some travel may be required on an as needed basis to attend training, conferences, and visiting bank branch locations.

Responsibilities

  • Perform regular reporting, on site branch visits, and audits as needed to monitor items such as policy exceptions, losses, outages, etc.
  • Review monthly branch self-audits.
  • Lead the daily, weekly, and monthly operational reconciliation.
  • Perform the duties of primary contact person for internal audit adherence and tasks.
  • Complete operational activities while minimizing risks under established policies.
  • Orchestrate the transactional duties and Teller cash balancing needs of the bank branches, including management of branch currency needs.
  • Provide training and mentorship for new tellers and personal bankers for transactional duties.
  • Stay current on regulation changes including Bank Secrecy Act, Regulation CC, Regulation E, Bank Security, and other regulations that apply to the position.
  • Perform ATM updates, operations, currency replacement, settlement, and balancing of island ATMs, and Card Portal Administration.
  • Manage the Instant Issue Operations and cardstock for Instant Issue and Production.
  • Update and maintain branch operational procedures.
  • Support core applications and operational needs of branches.
  • Maintain and update deposit rates, as needed.
  • Perform timely New Account document review.
  • Review and approve Retail Check provider invoices and reconciliations.
  • Additional duties as assigned.
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