

- Perform business process level walk-throughs, develop test scripts, and execute tests of controls
- Collaborate with external auditors and facilitate alignment in testing approaches and timing
- Maintain relationships with affiliate employees, stay informed on risks and strategic initiatives


- Lead activities delivering functional design, building systems, and commissioning IT/OT.
- Manage smaller IT infrastructure enabling projects as directed.
- Integrate technical deliverables into construction projects.


- Execute front-line and telephone service transactions
- Identify cross-selling opportunities
- Process lending and deposit transactions











































