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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