Leads the bank’s information security program, including cybersecurity governance, risk assessments, regulatory compliance, incident response, third-party risk, security awareness, vulnerability management, IAM, threat monitoring, cyber recovery, audits, and Board reporting. Develops security policies, metrics, control testing, resilience plans, and strategic roadmaps aligned with banking regulations and NIST, CIS, and ISO frameworks.

Supports bank accounting, financial reporting, and control functions. Responsibilities include reconciling subsidiary and general ledgers, processing invoices, maintaining purchase orders, reviewing transactions, reconciling prepaid and accrued expenses, tracking utility costs, reviewing investment statements, preparing tax forms and reports, and maintaining accounting records. The role also coordinates with internal departments, responds to inquiries, supports regulatory compliance, and performs administrative duties.

Supports the bank’s information security program by deploying and maintaining security technologies, monitoring SIEM and network alerts, managing email and Microsoft 365 security, conducting vulnerability scans, threat hunting, incident response, access reviews, and AI security assessments. The role develops DLP and access controls, evaluates vendor security and AI governance, supports regulatory exams, maintains documentation, and recommends improvements to protect systems, data, and customer information.