Jobs at Alpine Bank

Perform daily deposit operations including monitoring new account setups and CIP documentation, processing returned mail and item transactions (NSFs, chargebacks, foreign items), reconciling internal accounts and cash, scanning/indexing documents, completing research and verifications, maintaining DDA/CIF records, and supporting deposit operations staff and clerical duties.

Provide high-quality customer service and transactional banking support including opening accounts, processing deposits/withdrawals, wire and safe-deposit procedures, audits, training staff, and acting as back-up supervisor while ensuring compliance and fraud prevention.

Provide exceptional branch customer service, open and maintain consumer and commercial accounts, process transactions, support audits and open/close procedures, mentor and train staff, enforce compliance and fraud prevention, and act as back-up to location supervisors.

The Senior Lender/Manager will develop and support bank lending processes, maintain banking relationships, execute sales plans, mentor staff, and oversee loan operations, while ensuring departmental alignment with strategic goals.

The Lending Officer develops and maintains banking relationships, compiles loan packages, negotiates terms, ensures timely loan closings, and supports community activities, with a focus on strategic goals.

The Operations Specialist mentors staff, assists with deposit processing, customer service, training, audits, and helps the Operations Supervisor as needed.

Manage day-to-day IT governance, risk, and compliance activities including policies, risk assessments, audits (FDIC, HIPAA), business continuity programs, incident documentation, vendor management, and security awareness training. Collaborate with IT, data owners, and vendors; support audits and continuously improve regulatory adherence. On-site attendance required; may allow hybrid after training.

Provide daily client service and administrative support to Wealth Management Officers: respond to client requests, process deposits/transfers/trades, prepare account opening/closing documents, maintain client records, schedule reviews and appointments, conduct administrative Annual Account Reviews, and support office mail/telephone duties. Develop familiarity with ABWM processes and Global Wealth Enterprise Solution while maintaining confidentiality and strong client relationships.

Administer and enhance enterprise risk and loss-prevention programs, develop governance and reporting, perform quantitative risk assessments, monitor emerging risks, support model risk and AI governance, query and analyze large datasets, and present risk findings to senior leadership to ensure regulatory readiness and operational resilience.

Administer, maintain, and monitor enterprise collaboration platforms (Microsoft 365, Teams, SharePoint Online, Exchange Online, OneDrive, telephony). Troubleshoot and resolve system issues, manage Active Directory integration and permissions, perform patching/upgrades, participate in disaster recovery testing, develop PowerShell scripts/workflows, coordinate with vendors and Help Desk, and support after-hours or on-call activities.

The C&I Lending Officer develops and manages loan accounts, analyzes markets for new opportunities, and builds relationships to maximize profitability and minimize risk.

The C&I Lending Officer develops and manages loan accounts, establishes relationships, analyzes market opportunities, and ensures credit quality for loans.

Supervise a team of BSA/AML analysts to ensure compliance with BSA, USA PATRIOT Act, AML, CFT, and OFAC requirements. Oversee monitoring, reporting, quality control, training, scheduling, audits/exams preparation, and BSA/AML model governance while serving as a point of contact for related matters.

Monitor and investigate BSA/AML, OFAC, CIP, and EDD compliance; perform daily monitoring, transaction and watchlist investigations, prepare regulatory reports and audit materials, and serve as BSA/OFAC point of contact.

The Credit Analyst I is responsible for underwriting loans, analyzing financial data, and supporting Relationship Managers in the loan process. This role involves identifying financial trends and communicating effectively with managers and stakeholders.

Supervises and supports a Payment Operations team handling wire and digital payments, ensuring compliance, training staff, maintaining procedures, monitoring risk, assisting with transactions and audits, and acting as backup to other supervisors. Manages staffing, sets goals, escalates issues, and participates in projects to maintain efficient, accurate payment operations.

Handles inbound customer calls at a bank branch, assisting with account inquiries, transfers, stop payments, check verification, and account maintenance. Provides Online and Mobile Banking support (enrollment, Bill Pay, eStatements, mobile deposits), researches and resolves issues, prints statements/check copies, and liaises with other departments.