Bryan Barker Email & Phone Number

Greater St. Louis Area

• Manage the strategic direction and objectives for the collateral risks taken in connection with real estate lending• Apply technical knowledge into practical applications, processes and policies to achieve high quality results• Develop and implement controls to ensure internal compliance• Responsible for overall quality of appraisals including monitoring and actions for Appraisal Management companies• Interact with Audit and Risk review personnel as well as external regulators during periodic reviews and compliance assessments• Proactively identify and resolve collateral related issues across the business• Identify and analyze complex situations that create risk and legal liability• Provide leadership through planning, organizing, coordinating, and monitoring activities

Greater St. Louis Area

• Establish strategic direction and objectives pertaining to Counterparty Risk Management, Condo/Co-op Project Review, and Risk Authority Management departments. • Development of policies and procedures to ensure compliance with internal policies, standards, investor, and regulatory requirements.• Oversee the evaluation and approval process for prospective correspondent mortgage bank clients and Condominium/Cooperative projects to determine alignment with established policy and procedures.• Monitor correspondent mortgage bank client’s performance to identify risk factors and prevent loss • Develop and implement controls to ensure policies and procedures are executed accordingly• Interface with both internal and external relationships• Negotiate loan purchase agreements• Chair Third-Party Origination Committee• Represent department in internal, investor, and regulatory audits• Experience in Correspondent and Wholesale mortgage lending• Special projects as required and assigned

Greater St. Louis Area

• Analyze costs, reconcile volumes, and track inventory movements of crude oil.• Coordinate the activities for Premcor’s foreign trade zone facilities.• Generate month end account reconciliation for crude oil A/P and A/R, marine and pipeline freight.• Prepare monthly volume pipeline reconciliation. Research, monitor, and resolve discrepancies. • Post entries for crude oil purchases, sales, inventory valuation, A/P, A/R, and various allocations.• Ensure the proper compliance, duties paid, and volumes reconciled with U.S. Customs. Produce controls and correspondence for foreign trade zones.• Interface with different external contacts, departments, supervisors, and managers.• Developed efficiency improvements during corporate information systems transition

Tulsa, Oklahoma Area

• Analyze, calculate receivables, and distribute to interest owners (for sale of oil/gas and related products) on 220+ wells generating $1.5 million in monthly revenue.• Generate Gas Balancing Statements, manage gas imbalances and implement controls to minimize risks while optimizing profitability.• Audit volume tracking comparative reports to ensure the integrity of report system.• Follow up and track all discrepancies as well as generate statistical reports.• Interface with supervisors and managers to keep them abreast of variances.• Track acquisitions and divestiture timelines to ensure timely receipt of “first-time” payment.• Handled numerous special projects to verify processes and eliminate redundancies