Teams at QCR Holdings

Supports the second-line compliance function by identifying and assessing banking compliance risks, monitoring and reporting risk mitigation, maintaining compliance program components, and advising stakeholders. Responsibilities include risk assessments, policy and procedure enhancement, training, advertising and disclosure review, monitoring and testing, complaints management, and regulatory reporting. The role requires accurate analysis, professional communication, strong follow-through, and collaboration in an in-office environment.

Leads the bank’s credit risk management and credit administration functions, including loan reviews, risk ratings, underwriting standards, policy governance, documentation, loss reserves, problem loans, regulatory examinations, and board reporting. Manages credit department budgets, staff development, vendor relationships, compliance, and lending risk mitigation while advising leadership on complex commercial credit decisions.

Processes vendor invoices, employee expense reports, and disbursement requests; coordinates approved payments by check, wire, and ACH; resolves vendor issues; supports reconciliations, fixed assets, sales tax, tax forms, unclaimed property reporting, and SOX compliance. Maintains accurate accounting records using accounting systems and standard processes while protecting confidential information and collaborating across subsidiaries.