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The Cyber Governance, Risk, and Compliance Manager leads teams to manage cyber security operations, develop strategies, and optimize compliance efforts across the enterprise, ensuring security and risk management across various business functions.

Supports enterprise risk governance by developing risk and control structures, compiling and analyzing risk data, maintaining metrics and assessments, performing quality assurance, and assisting with risk projects. Creates reporting tools, presentations, training materials, and job aids using SharePoint, Power BI, and Archer GRC. Helps ensure compliance with the organization’s risk framework, risk appetite statement, and regulatory expectations.

The Senior IT Auditor conducts internal audits, develops audit plans, reviews team work, coaches staff, identifies process improvements, and discusses findings with management.

Build and maintain a portfolio of bank customers by providing investment solutions and financial planning. Prospect and convert leads, conduct portfolio and performance reviews, mentor junior staff, and ensure compliance with corporate and industry protocols while pursuing client goals and long-term relationships.

Lead and execute compliance and operational risk testing for consumer products. Design, perform and document transaction testing, analyze results, report findings, collaborate with stakeholders, mentor junior staff, and implement automated testing and data analytics to ensure controls are effective and regulatory requirements are met.

Drive new and existing treasury management business by developing market sales strategies, meeting clients to assess needs and propose solutions, coordinating pricing and proposals, delivering product training, and conducting relationship reviews to expand portfolio and revenue.

Install, configure, monitor, and maintain mainframe operating systems and components (z/OS, CICS, DB2, MQ). Troubleshoot complex mainframe issues, manage incidents and vendor escalations, implement backup/disaster recovery, enforce standards and compliance, document configurations, and participate in 24x7 on-call rotation. Support CICS TS 5.6 in CICSPlex and deploy changes via SMP/E or z/OSMF across environments.

Establish and manage a portfolio of bank customers by providing investment solutions, financial planning, prospecting, and relationship management. Conduct performance reviews, mentor junior staff, and ensure compliance with corporate and industry protocols while pursuing sales and client growth goals.

Lead and grow an IAM team to design, implement, and monitor identity and access controls. Develop IAM standards, KRIs/KPIs, ensure compliance, drive automation and DevSecOps for secrets management (HashiCorp Vault/CyberArk), partner across technology groups, manage projects, hire/train staff, and enforce disciplined change management to strengthen security posture.

Provide investment solutions and financial planning to bank customers, build and maintain client relationships and pipeline, prospect and use leads, conduct portfolio reviews, mentor junior staff, and comply with corporate and industry regulations.