• Oversee programs and activities related to maintaining PCI compliance and maintaining a favorable status with VISA and MasterCard • Provide oversight regarding audit, regulatory, and risk management activities across cyber functional areas, such as the development and maintenance of regulatory documentation (e.g., PCI DSS AOC). • Monitor and analyze technology risk trends, and recommend appropriate technology policies, procedures, and practices to strengthen internal operations. • Oversee compliance programs for cyber frameworks (e.g., NIST CSF). • Direct functional teams in development, implementation, monitoring, and reporting of control processes, documentation, and compliance routines • Oversee and coordinate information technology and security components of both internal and external audits, federal and state examinations, and client onsite audits • Collaborate with Marketing/Communications teams in preparing information security messaging for internal and Credit Union distribution. • Respond to financial institution audits, due diligence inquiries, and documentation requests. • Oversee Vendor Partner Oversight functions (e.g., contract reviews, technology risk assessments, site audits) • Oversee technology compliance reporting functions (e.g., quarterly ASV scans, AOC). • Oversee activities of professional services firms (e.g., QSAs, QIRAs) in conducting technology compliance and security engagements. • Serve as subject matter authority on industry regulatory environment and technology risk management practices. • Report on and monitor Key Performance Indicators (KPIs). • Set strategy and roadmaps for how identity is implemented and used across the business. • Manage a team of Compliance professionals and ensure performance goals are monitored and managed. • Oversee access attestations and ensure they are performed in a timely manner. • Demonstrate behaviors based on Velera values: Dedication, Collaboration, Belonging, Curiosity, and Integrity. • Perform other duties as assigned.