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The Manager of Automation Technology oversees the Bank’s CI/CD deployment pipeline and automation platforms, ensuring efficient delivery and security. This role involves leading a technical team, managing automation services, and promoting a culture of innovation. The manager is responsible for the maintenance, development, and security of CI/CD tools, technical documentation, and ensures compliance with policies.

The Senior Internal Auditor is responsible for scoping, testing, and reporting on audits independently. They perform various internal audits, identify risks, communicate with stakeholders, and ensure compliance with audit methodologies. The role requires strong decision-making, communication, and analytical skills.

The Systems Project Manager is responsible for managing IT projects, coordinating project tasks, compiling status reports, managing schedules and meetings, identifying challenges, and ensuring project documentation. They must apply project management methodologies, collaborate with team members, communicate effectively, manage budgets, and negotiate priorities.

The SOX Analyst is responsible for executing the Bank's SOX compliance efforts, including key control testing, evaluation, and reporting. This role requires a Bachelor's degree in accounting, 3+ years of accounting/auditing experience, and knowledge of Sarbanes-Oxley Act provisions.