To help grow trust with clients and regulators and maximize risk reduction, a Director of Technology Controls

Testing role has been created to lead the testing of key IT controls across the bank’s critical IT systems.

This new team will provide planning, execution, reporting, governance, as well as advocating and imparting lessons

and good practice to shape the design and implementation of key IT controls testing across all of the bank’s critical

IT systems. In addition, determining whether these key controls are operating effectively via an evidence-based

testing process