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Policy & Procedures

Assist in the development of policy and procedure covering credit, operational, servicing, compliance and other, covering all relevant factors.  Monitoring to insure that they conform with the changes in laws, regulation, economic conditions, and special circumstances, to include:

         Loans and well-defined underwriting standards parameters, and thresholds commensurate to the institutions propensity for risk.

         Asset-liability/funds management

         Appraisal acquisition, review, and Environmental policy

         Loan administration lending & concentration limits

         Profit planning and budget

         Compliance activities

         Audit program

         Internal loan review procedures

         Internal controls

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