Provides overall leadership and strategic direction for the assigned Market, including sales and service, lending functions, operations, expense and budget controls, human resource management and community leadership.
Directly supports the ongoing development, execution and reporting of the funding strategies, daily liquidity monitoring and cash flow forecasting, liquidity stress testing, maintenance of the Contingency Funding Plan, and ensures ongoing compliance with internal policies and evolving regulations.
Assists in designing and developing the methodology for conducting an enterprise wide risk assessment for the purpose of developing an annual internal audit plan, and developing a risk focused approach for scope and depth of testing for, and delivery of: internal audits, project reviews, and/or continuous monitoring reports of the Bank's risk programs.
Responsible for the management of a portfolio of audit assignments to ensure that all business and technology risks are anticipated, identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives.
Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank policies and procedures.
Developing and documenting the models needed to perform stress analyses in accordance with regulatory requirements (DFAST, Basel III, CCAR, and other Federal regulations for large banks that may apply now and in the future).