Heritage Bank NW

• Design, implement, and maintain LAN/WAN infrastructure across headquarters, branches, and remote locations • Manage routers, switches, firewalls, VPNs, and wireless networks • Monitor network performance and proactively address capacity, reliability, and latency issues • Implement and maintain secure network architectures aligned with banking regulatory requirements • Conduct regular vulnerability assessments and remediation efforts • Lead troubleshooting efforts for network outages and service disruptions • Lead or contribute to IT infrastructure projects, including upgrades, migrations, and new branch deployments

• Responsible for the Internal Audit function of Heritage Bank, fulfilling the duties and requirements set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and Audit Plan • Develop, maintain, and execute a risk-based internal audit program, including both internally performed audits and oversight of outsourced audit engagements • Perform end-to-end audit activities, planning, control testing, and documentation • Coordinate and manage co-sourced audit relationships • Prepare and deliver clear, concise, and board-ready audit reports and Audit Committee materials • Maintain a centralized audit issue tracking and validation process • Serve as a primary audit liaison during regulatory examinations and external audit reviews • Conduct and update Internal Controls and Compliance Audit Risk Assessments • Provide independent, advisory-level input on internal controls, process improvements, and new initiatives.

• Responsible for the Internal Audit function of Heritage Bank • Complete Internal Audit responsibilities set out in the Audit Committee charter • Coordinate external audits, examinations and audit consultations • Document and track audit findings • Engage with Accountability Groups for enhancements from audits • Maintain the vendor management system • Assist with the Bank’s Business Continuity program

• Define, communicate, and execute Heritage Bank’s enterprise technology roadmap • Lead modernization initiatives across core banking platforms, digital banking, enterprise applications, infrastructure, security, and cloud services • Serve as the primary authority for cybersecurity governance, information security policy, and technology risk management • Evaluate emerging technologies and operational improvements to enhance efficiency, security, and scalability • Provide executive level guidance to support growth, innovation, customer experience, and regulatory compliance • Establish governance frameworks for automation, data, and advanced technologies • Oversee the performance, roadmap, and governance of core banking systems, digital banking platforms, CRM, and other critical banking applications • Partner with business leaders to improve processes, strengthen data quality, and drive system adoption across all lines of business • Govern enterprise integrations, API strategy, automation solutions, and data exchange frameworks • Ensure application lifecycle management including upgrades, security, compliance, and vendor management • Set enterprise architecture standards supporting availability, scalability, and regulatory compliance • Define performance benchmarks, uptime targets, and service levels • Manage strategic vendor relationships and negotiations • Lead, mentor, and develop IT staff across various departments • Manage IT operating and capital budgets and align with strategic priorities • Support audits and remediation of risks, data issues, or system gaps • Partner with business units to align technology and data initiatives with operational needs and customer demands