Corey Brock Email and Phone Number

• Vendors/servicers management• Network and applications management• Monitor IT activities such as network performance reports, or capacity utilization reports• Coordinate IT audits/schedules, penetration testing, internal/ external vulnerability assessments• Compliance / BSA Officer• Information Security Officer• Develop, implement and monitor Information Security Program and the Information Security Risk• Responsible for security monitoring procedures and reports from core-processing platform (JHA operating system and applications)• Security violation reports• Program change/update procedures• Responsible for security monitoring procedures and network reports (i.e. Windows 2000/XP)• Firewall activity reports• Responsible for perimeter defense, intrusion defense, firewall management and email encryption• Responsible for managing the bank’s business continuity planning process to include vendor/servicer plans and business impact analysis• Responsible for appropriate testing of business continuity/disaster recovery plan• Responsible for implementing data and program back-up procedures, including off-site storage and rotation procedures

• Manage Store Operations• Manage Amazing Customer Service• Manage Staff Training• Manage Business Continuity Plan • Building relationships with local community• Ability to interpret and explain bank’s policies and procedures• AML Compliance

• Managed the Corporate Operations• Managed Electronic Banking• Staff Traning and Security Officer responsibilities • Managed Business Continuity Plan • Setup framework procedures IT responsibilities for possible bank acquisitions • Network Administrator duties • Ability to interpret and explain bank’s policies and procedures• BSA/AML Compliance• Customer Security of Information (GLBA)

• Managed the Corporate Operations Department, Loan Deparment, SBA Department and IT Department. • Branch Customer Service and Online Banking. • Conducted national “Train the Trainer” seminars for financial software package• Managed on-site and phone support.

• Managed Operation Department, NSF report, Charge backs, DDA/SAV nonpost, Collections, Accounts payable and Wire transfer.• Compliance training for all employees.• Managed all Internal, FDIC and State Audits• Enhanced/maintained internet and intranet websites• Managed staff scheduling, evaluations and training• Managed new staff recruits.

• Managed the corporate Operations Department and administrative staff. • Branch deposit and loan production, customer service and consumer• Regulatory compliance training/review for staff, auditing• Managed the daily NSF, Nonposted, Charge Backs and operations needs of eleven branches

• Conducted national financial “Train the Trainer” seminars• Managed on-site and phone support for software conversions.• Responsible for DDA/SAV/CD and CIS conversion mapping• Stock Transfer Agent Denver, CO• • Managed Stock into client account and deliver legal stock to transfer agents• Coordinated DTC deposits