Matthew Kelly Email & Phone Number

Rancho Cucamonga, California, United States

• Complies with and stays abreast of all policies and procedures, federal and state laws applicable to the job such as: IT General Controls, SOX, COSO, GLBA, FFIEC, Cyber Security Program, Incident Response Program, etc.• Assists in administrating the compliance of IT Internal Controls in accordance to Bank, audit firms and regulatory agency requirements.• Assists in coordinating IT efforts to deploy Security Awareness on Cybersecurity Tips or Helpdesk Tips, etc.• Update and communicates changes related to IT policies, procedures, regulations and laws.• May make recommendations to mitigate risk by implementing preventative actions, policies, procedures, documentation, or capitalizing upon other opportunities where IT can improve upon its operations and internal control.• Identifies and detects potential cyber-risk/cyber-fraud and recommends control procedures to prevent and deter fraud and risk exposure.• Assist in ensuring high risk areas and functions of IT are indented for proper management oversight and considered by Chief Audit for IT Audit Schedules.• Maintains an ongoing professional desire in seeking ways to improve the Bank’s internal audit practice, including audit program approaches, cost efficiencies, and team building.• Assists in coordinating audits with Chief Auditor, internal/external audit firms or regulatory examiners.• Maintains accurate and current audit and internal control procedures, reporting and related documentation.• Provide, present and promote “The Citizens Experience” to all external and internal customers.• Other duties as assigned.

• Set up and take down for dinners and luncheons, special forums and meetings, classes, parties, concerts,etc.• Inspect and reorganize all campus classrooms before Monday morning classes throughout the school year.• Set up for bigger special events including graduation, Founders’ Day, Scholars’ Day, Orientation, DiscoverChapman, American Celebration, etc.• Perform residence hall turnovers at the beginning and end of each school year.• Coordinate with a team to complete various tasks.• Maintain campus grounds.

• Monitored the safety and cleanliness of interior and exterior areas, such as offices, conference rooms,parking lots and outdoor recreation spaces.• Performed routine maintenance on facilities and making repairs as needed.• Prepared facilities for changing weather conditions.• Duties included coordinating and overseeing a team of employees to service, setup, and prepare for variousmajor events and conventions.• Kept track of facility equipment and inventory.• Provided quality customer service for clients and guests.