SVP​/Director of IT​/Information Security Officer

The Director of IT oversees all IT (Information Technology) functions of the bank. This position manages the bank’stechnology operations and implementation of new IT systems and policies. The Director of IT oversees all technologyoperations and evaluates them regularly according to the bank’s short, mid and long-term goals, devises and establishes IT and Cyber Security policies and systems to support implementation strategies and analyzes the business requirements of all departments to determine technology needs.

STATEMENT OF EXPECTATIONS Chickasaw Community Bank (CCB) expects all employees to comply with the responsibilities of their assigned position to the highest degree of performance. Expectations include but are not limited to:

Adhere to the bank’s policies and support management decisions and goals in a positive, professional manner

Represent CCB with a high level of integrity and professionalism

Maintain knowledge and understanding of banking rules, regulations, laws, and all policies and procedures

Knowledge of applicable bank software, programs, and procedures

Demonstrate a willingness to adapt to changing business needs and deadlines

Possess a work ethic that includes neatness and punctuality

Exhibit a professional, business-like appearance, and demeanor

Answer all voicemails and emails within 24 hours of receipt

Confer with management concerning questions, procedures, necessary information, forms completion, and problem resolutions

Complete and attend all required CCB training

Maintain satisfactory attendance ESSENTIAL FUNCTIONS Manage and oversee the bank’s relationship with outside IT partner

Manage the bank’s Cyber Security strategies and efforts including:
Annual completion of the bank’s Cyber Security Risk Assessment Submit annual Information Security Officer report

Oversee vendor management as it related to IT and its functions, including:

Evaluate, identify, and manage vendor relationship specific to ITReview vendor disaster recovery and business continuity programs

Examine vendor Statement on Standards for Attestation Engagements No. 18 (SSAE 18)
Resolve or delegate the resolution of all computer-related problems

Oversee all technology operations and evaluate them according to regulatory guidance and established goals

Devise and establish IT policies and systems to support implementation strategies

Analyze the business requirements of all departments to determine technology needs and establishing priorities

Perform regular security monitoring to identify intrusions

Optimize ongoing network design

Purchase efficient and cost-effective technological equipment and software

Inspect the use of technological equipment and software to ensure functionality and efficiency

Identify the need for upgrades, configurations or new systems and report to the executive management team Complete action items timely, as identified by the bank’s external IT audit partner

Prepares accurate and timely board packet for the Chairperson of the bank’s IT and Cybersecurity Board Committee and participates in IT Board meetings

Work with department heads and executive management team to devise and oversee the bank’s IT budget

Review IT policies and procedures to ensure regulatory compliance; recommend policy and procedural changes to improve performance, system security and compliance as it pertains to ITManage IT employee(s) including hiring, training and development and performance reviews ADDITIONAL RESPONSIBILITIES Assist in strategic planning and risk analysis

Perform other duties as assigned ENVIRONMENT AND INTERACTION Normal office environment.

Reports To:

Chief Risk Officer PHYSICAL ACTIVITIES REQUIRED TO PERFORM ESSENTIAL FUNCTIONS Frequent bending, squatting, kneeling, stooping, walking, sitting, finger dexterity, feeling,…