Teams at KEMBA Financial Credit Union

Audits consumer loan files and lending processes for policy, regulatory, and risk compliance. Reviews real estate-secured loans and HELOCs, validates underwriting decisions and credit scoring models, investigates recurring errors, and recommends remediation and policy improvements. Analyzes audit trends, prepares reports for leadership, reviews lending vendors, maintains quality documentation, and supports staff training and cross-functional process improvements.

Design and implement enterprise-level data models, governance, metadata management, and data quality processes. Lead selection and deployment of data tools, ensure regulatory compliance, support application rollouts, and coach staff while collaborating with stakeholders to deliver the data architecture roadmap.

Lead enterprise technology strategy, align IT and digital capabilities with business goals, oversee architecture, networks, applications, data, disaster recovery, budgets, staffing, policies, vendor contracts, and project portfolio to ensure secure, scalable, and compliant operations.