Mary Harrelson Email and Phone Number

Responsible for the oversight of the Internal Audit and Compliance CRA functions within the organization. Manage a team that implements a risk-based audit approach with the overall objective to ensure that the organization's control structure is effective and efficient, and compliant with state and federal regulations. Responsible for the development and implementation of risk assessments throughout the organization and subsidiary. Leads the Managing Risk Committee that provides oversight of the organization's Enterprise Risk Management (ERM) Program and Model. Communicate periodically with the Directors' Audit and Compliance Committee on the status of the internal audit and compliance programs, including reports and issue tracking. Liaison for the state and Federal regulators during the Consumer Regulatory Compliance Exam and the Safety and Soundness Exam.

Responsible for the oversight of the Internal Audit and Compliance CRA functions within the organization. Manage a team that implements a risk-based audit approach with the overall objective to ensure that the organization's control structure is effective and efficient, and compliant with state and federal regulations. Responsible for the development and implementation of risk assessments throughout the organization and subsidiary. Leads the Managing Risk Committee that provides oversight of the organization's Enterprise Risk Management (ERM) Program and Model. Communicate periodically with the Directors' Audit and Compliance Committee on the status of the internal audit and compliance programs, including reports and issue tracking. Liaison for the state and Federal regulators during the Consumer Regulatory Compliance Exam and the Safety and Soundness Exam.

Provide oversight of a risk-based internal audit program for the organization. Develop and maintain risk assessment programs within the organization. This includes assessing risk when new business decisions are made. Oversee the development of the annual Audit Plan and ensure timely and accurate reporting to the Directors' Audit and Compliance Committee. Manage external audit relationships and reporting. Liaison between the organization and state and federal regulators during the Safety and Soundness Exam.

Responsible for the oversight of the regulatory compliance program. Designated by the Board as the CRA and Privacy Officer.

Selected to participate in a Management Trainee Program that allowed me to work in various areas of operations within the bank, including Bookkeeping, Data Processing, Loan Operations, BSA, and Compliance.

Assisted the HR Director and Marketing Director as needed within the department. This included creating and maintaining employee files for the organization, and clerical assistance as needed for HR and Marketing.