Jobs at Cathay Bank

Oversee daily bank accounting operations, month-, quarter-, and year-end close, general ledger reconciliations, investment accounting, SEC and regulatory reporting, audits, and internal controls. Prepare financial and regulatory filings, review system interfaces, support subsidiaries, and provide executive reporting. Manage one Staff Accountant while partnering cross-functionally and assisting the Controller with accounting operations, process improvements, staff development, and special projects.

Supports and administers internal banking applications by troubleshooting tickets, performing installations, upgrades, and patching, maintaining documentation, fulfilling SLA-based requests, and collaborating with IT and development teams. The role also supports system security, disaster recovery exercises, vendor applications, system integrations, and recurring system-state updates while maintaining strong internal client relationships.

The Relationship Manager develops new commercial lending clients, negotiates and structures loans, prepares and presents credit reports, reviews loan documentation, and manages portfolio credit quality and risk. The role oversees loan closings, ensures regulatory and bank policy compliance, identifies potential credit issues, cross-sells banking products, supports client service, and mentors junior officers and loan staff.

Manages commercial lending relationships by originating new loans, structuring and negotiating terms, preparing and presenting credit reports, reviewing loan documentation, overseeing closings, and managing portfolio credit quality. The role monitors risk ratings, addresses potential credit issues, ensures regulatory and bank-policy compliance, supports customer service, and mentors junior officers and loan staff.

Conducts financial and credit analysis for commercial lending requests, evaluates loan structures, collateral, risks, and borrower performance, and prepares credit approval reports. Monitors existing credit portfolios, reviews risk grades, identifies potential problem credits, ensures compliance with lending policies and regulations, and escalates issues to management. Performs reporting and administrative duties while collaborating with bank personnel and external contacts.

The Senior Business Intelligence Analyst gathers business requirements, develops and supports reports and dashboards, ensures reporting accuracy, and designs ETL processes using SSIS. The role supports data warehouses, data marts, data modeling, testing, troubleshooting, data quality improvements, and business analytics. It requires collaboration with business units and technical teams to deliver actionable intelligence and improve reporting solutions.

Leads mortgage loss mitigation activities involving delinquent loans, foreclosure, bankruptcy, litigation, borrower counseling, and workout options. Reviews borrower documentation, prepares foreclosure and bankruptcy files, coordinates with attorneys, ensures FDCPA and regulatory compliance, prepares reporting and risk recommendations, and supports team members through procedural guidance and training.

Leads commercial credit administration by reviewing and approving new and renewed loans, evaluating borrower risk, ensuring regulatory compliance, managing problem loans and watch lists, and supporting complex transactions. Provides guidance, mentoring, training, and quality control for Credit Administrators and lending teams. Develops strategies for difficult lending situations and prepares credit summaries for Board or Credit Committee approval.

Oversee the Learning and Development department, manage and coach training staff, create and deliver annual training plans, develop leadership and business-unit training, evaluate course effectiveness, manage budgets and vendor contracts, and collaborate with stakeholders and executives to deliver effective training solutions.

Oversee back-office operations for consumer and business account onboarding, including documentation, approvals, identity verification, quality control, and regulatory compliance. Lead up to eight deposit operations employees, establish service levels and quality standards, support audits and regulatory exams, manage policies and procedures, coordinate with Compliance, Risk, Fraud, and Operations, and improve workflows through automation and system enhancements. Prepare operational reports and maintain contingency plans.

Leads accounting operations, period-end close, general ledger oversight, reconciliations, financial reporting, internal controls, subsidiary consolidation, and accounting systems governance. Partners with Treasury, Credit, Operations, Risk, and auditors; drives process improvements and automation; and manages, mentors, and develops accounting staff. Serves as backup to the Corporate Controller for operational accounting responsibilities.

Reviews, verifies, and processes new customer account documentation to ensure accuracy, completeness, and compliance with banking regulations and internal policies. Investigates and resolves missing or inconsistent information, supports branches and internal departments, tracks documentation exceptions, performs account and system reviews, and assists with account-opening platform enhancements, vendor relationships, and testing.