Manages the bank’s internal audit program, including risk-based assessments, audit scheduling, onsite reviews, regulatory and external audit coordination, exception follow-up, and reporting to the Board Audit Committee. Supports bank safety and soundness and participates in IT, compliance, enterprise risk, executive, and asset-liability committees. Supervises employees and advises departments on resolving operational and compliance issues.

Provides administrative and technical support to the IT Director and department. Responsibilities include handling service requests, basic hardware and software troubleshooting, procurement and vendor coordination, IT asset tracking, invoice and expense processing, project coordination, documentation, reporting, employee training, and assisting with security compliance. Maintains accurate records and supports equipment deployment, audits, system upgrades, and day-to-day IT operations.