Vice President

• Oversee execution of Incident Management (IM) planning and testing program; review test results and remediate weaknesses
• Facilitate day-to-day incident horizon scanning for threats that could disrupt bank operations
• Lead tabletop exercises with stakeholders to validate incident response capabilities and preparedness
• Ensure regulatory requirements and Sound Practices to Operational Resilience are adhered to (FFIEC, OCC, FRB, etc.)
• Propose updates to policies and procedures
• Contribute to risk assessments; identify issues/control gaps, analyze, document, report findings, and recommend remediation plans
• Validate and challenge data/results to ensure accurate risk ratings
• Oversee IM program remediation activities and document actions taken
• Review and engage in contract negotiations for incident management clauses as required
• Identify opportunities for process improvements and partner with DR and BC teams for requirements capture and validation
• Facilitate internal IM education and best practices sharing and third party education & awareness
• Partner with Security, Facilities, and Technology to ensure offices are prepared for emergency response
• Facilitate integration of second line frameworks, policies, standards and regulatory requirements
• Provide support for internal audits and regulatory exams
• Lead and supervise direct subordinates

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