Summary Responsible for the development, execution and administration of the Bank’s Compliance Management System, including CRA and Fair Lending, in conformance with applicable State and Federal regulations. Researches and interprets regulatory changes, analyzes the impact of same on Bank operations, identifies vulnerabilities, recommends risk mitigation strategies, and ensures timely implementation of changes to processes and procedures. Serves as the Bank’s compliance subject matter expert and works closely with management across all business lines in the establishment, implementation and enhancement of internal controls to mitigate compliance and other regulatory risks. Functions as CRA Officer and Internal Audit Manager serving as a conduit between the Audit Committee and
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