CNB Bank

General

• Execute internal audit reviews across Asset & Wealth Management business functions, focusing on regulatory compliance and operational risk
• Evaluate client documentation, fiduciary accounts, and contractual agreements for regulatory, fiduciary, and internal-policy compliance
• Prepare detailed audit workpapers and document observations
• Contribute to actionable audit reports and recommendations
• Provide audit support and coordination for regulatory examinations and external audits
• Oversee and support evaluations of internal controls and business processes
• Assist with audit procedures in other Bank areas, including deposit operations and loan administration
• Build relationships with internal business partners, trust administration teams, risk management, and external stakeholders
• Identify risks, strengthen controls, and support organizational objectives across departments
• Take ownership of assigned audits, reviews, and projects while delivering accurate, timely, and high-quality work
• Improve audit processes through technology, data analytics, and best practices
• Participate in training, professional certifications, industry conferences, continuing education, stretch assignments, cross-functional projects, and mentoring opportunities

Trust Internal Audit Officer

Security Analyst

• Provide critical support for the Information Security team’s operational, compliance, and audit functions
• Support large Information Security projects
• Develop cybersecurity security-awareness and phishing-training materials
• Support employees with spam and phishing email issues
• Assist with setup, monitoring, and maintenance of internal security platforms
• Support system and application security company-wide against current and emerging threat actors and threat vectors
• Monitor device, application, and employee adherence to policies and procedures
• Update and maintain the Bank’s disaster recovery plans
• Plan, conduct, and document disaster recovery tests
• Support and monitor email spam and phishing management tools
• Support incident response management tools
• Support internal and external information security and information technology audits and examinations
• Perform second-line review of required reporting
• Assist with responses to audit documentation requests
• Travel occasionally to market areas and attend offsite seminars or training sessions
• Pursue ongoing information security certifications, conferences, and training to enhance the Bank’s security posture

Trust Internal Audit Officer

Information Security Analyst