Supervisory Responsibilities:Yes

Summary:TheChief Audit Executive (CAE)is responsible forestablishingand leading the banks internal audit function to ensure compliance with regulatory requirements strengthen risk management practices and safeguard the integrity of financial and operational processes. This role is critical in providing independent assurance to the Board and executive leadership that the banks governance risk management and internal control systems are effective and aligned with strategicobjectives.

Leadership and Strategy

• Serve as the primary liaison to the Audit Committee; prepare and present reports on audit findings risk assessments and remediation progress.

• Advise onemerging risks regulatory changes and internal control enhancements.

• Develop and execute a comprehensive risk-based Internal Audit plan aligned with strategicobjectives.

• Act as a strategic partner to senior leadership to strengthen governance and risk management.

• Ensure adherence to Institute of Internal Auditors (IIA) standards and other relevant guidance.

• Foster relationships with external auditors regulators and assurance providers.

• Champion a culture of accountability ethical conduct and continuous improvement.

• Leverage technology and data analytics to enhance audit efficiency and coverage.

• Motivate and develop team members for succession planning.

Audit Oversight

• Plan direct and oversee all internal audit activities including financial operational compliance and IT audits.

• Ensure auditscomply withIIA standards and regulatory requirements.

Regulatory and Compliance

• Maintain strong relationships with regulators and external auditors; ensuretimelyandaccuratereporting.

• Monitor changes in banking regulations and industry bestpractices;update audit programs accordingly.

Knowledge Skills and Abilities

• Advanced knowledge of banking regulations internal control frameworks and audit methodologies.

• Strong understanding ofbudgeting business operations and financial services industry.

• Ability to make sound decisions based on analysis and judgment.

• Exceptional communication and presentation skills; ability to engage at all organizational levels.

• Significant experienceadvising Audit Committees and senior executives.

• Leadership and team-building skills; foster a culture of excellence and integrity.

• Proficiencyin audit software and data analytics tools.

• Ability toanticipateemerging trends and adapt strategies accordingly

Education and Experience

• Bachelors degree in Accounting Finance or related field; advanced degree preferred.

• Professional certifications (CIA CPA CISA).

• Minimum 10 years of progressive experience in internal audit risk management or compliance within financial services.

• Experience with family-owned companiesa plus.

• Demonstrated ability to navigate complex situations andmaintainhealthy tension when needed.

• Strong emotional intelligence and resilience in resolving conflicts.

• Ability to build strong relationships across the organization.