First Vice President, It & Third Party Risk
Current
Nov 2022 - Present
AeroLeads people directory · profile
Heather Kelley Email & Phone Number
Experienced IT & Third Party Risk Management leader proficient at building and improving IT Risk & Third Party Risk Management functions.
at
Cathay Bank
1 work email found
@cnb.com
LinkedIn matched
✓ Verified Jul 2026
4 data sources
Profile completeness 100%
Current company
Role
Experienced IT & Third Party Risk Management leader proficient at building and improving IT Risk & Third Party Risk Management functions.
Location
Manhattan Beach, California, United States
Who is Heather Kelley? Overview
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Quick answer
Heather Kelley is listed as Experienced IT & Third Party Risk Management leader proficient at building and improving IT Risk & Third Party Risk Management functions. at Cathay Bank, based in Manhattan Beach, California, United States. AeroLeads shows a work email signal at cnb.com and a matched LinkedIn profile for Heather Kelley.
Heather Kelley previously worked as First Vice President, IT & Third Party Risk at Cathay Bank and Senior Vice President, Third Party Risk Management at City National Bank. Heather Kelley holds Mba from University Of Arizona - Eller College Of Management.
Company email context
Email format at Cathay Bank
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{first}.{last}@cnb.com
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Profile bio
About Heather Kelley
Heather Kelley is a Experienced IT & Third Party Risk Management leader proficient at building and improving IT Risk & Third Party Risk Management functions. at Cathay Bank. She possess expertise in enterprise risk management, sarbanes oxley act, it audit, operational risk management, sas70 and 15 more skills.
Listed skills include Enterprise Risk Management, Sarbanes Oxley Act, It Audit, Operational Risk Management, and 16 others.
Current workplace
Heather Kelley's current company
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6 roles · 32 years
Heather Kelley work experience
A career timeline built from the work history available for this profile.
Senior Vice President, Third Party Risk Management
Dec 2017 - Sep 2022
Vice President Crmc, Security Access & Risk (Iam) Senior Manager
Established business security access team to provide analytical and consulting services to create and maintain business access roles, application access roles/profiles, and segregation of duties conflict analysis. Team provided identity and access management (IAM) consulting services and training for strategic project implementations of new technologies as well as ongoing organizational and process changes for 6 operational business units.Led and managed continuous improvement initiatives to embed and formalize identity and access processes into software development lifecycle, to improve foundational data used for request, approval and certification processes, and to improve operational efficiencies and reduce risk related to onboarding, request and provisioning, and certification processes.
2014 - 2017
~3 yrs
Compliance & Operational Risk Senior Manager
Established IT Internal Audit group and implemented technology risk assessments for 1400 person Information Technology Department which included control testing, reporting, and tracking/monitoring of control deficiency remediation. Assessment areas included application development and maintenance, change management, incident management, identity and access management, infrastructure security, maintenance, and monitoring, and third party assessment and oversight.
2008 - 2014
~6 yrs
Senior Manager
Provided ongoing consultation and analysis of process control documentation regarding entity level, business process, and information technology requirements for Sarbanes Oxley compliance. Provided oversight and managed multiple ongoing SOX audits and outsourced internal IT audits for large and mid-size clients in the financial services, retail, real estate, construction, transportation, technology, and energy industries.
2002 - 2008
~6 yrs
Special Projects Manager
Peoples National Bank
1995 - Jul 1999
4 education records
Heather Kelley education
Mba
University Of Arizona - Eller College Of Management
Masters Of International Management
Thunderbird School Of Global Management
Education record
Smith College
Masters In International Management
Thunderbird School Of Global Management
FAQ
Frequently asked questions about Heather Kelley
Quick answers generated from the profile data available on this page.
What company does Heather Kelley work for?
Heather Kelley works for Cathay Bank.
What is Heather Kelley's role at Cathay Bank?
Heather Kelley is listed as Experienced IT & Third Party Risk Management leader proficient at building and improving IT Risk & Third Party Risk Management functions. at Cathay Bank.
What is Heather Kelley's email address?
AeroLeads has found 1 work email signal at @cnb.com for Heather Kelley at Cathay Bank.
Where is Heather Kelley based?
Heather Kelley is based in Manhattan Beach, California, United States while working with Cathay Bank.
What companies has Heather Kelley worked for?
Heather Kelley has worked for Cathay Bank, City National Bank, Capital Group, Deloitte, and Peoples National Bank.
How can I contact Heather Kelley?
You can use AeroLeads to view verified contact signals for Heather Kelley at Cathay Bank, including work email, phone, and LinkedIn data when available.
What schools did Heather Kelley attend?
Heather Kelley holds Mba from University Of Arizona - Eller College Of Management.
What skills is Heather Kelley known for?
Heather Kelley is listed with skills including Enterprise Risk Management, Sarbanes Oxley Act, It Audit, Operational Risk Management, Sas70, Risk Management, Cisa, and Governance.
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