• The Program Manager will be responsible for the project performance reporting to USDA for Lynker’s grant award from the U.S. Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) entitled Hawaii-Grown Partnership for Agriculture. • This project will allocate direct financial support to agricultural producers in Hawaiʻi. • The Program Manager will ensure that subawardee, vendor, and agricultural producer deliverables are monitored and tracked in coordination with the Project Director, Operations Manager, and Lynker’s technical project staff. • The Program Manager will ensure that federally stipulated producer eligibility requirements are accurate and available for USDA reporting. • The Program Manager will liaise with subawardees to assure data management dashboards meet program needs, allow producer access to manage individual data, and allow that accurate USDA reporting can occur. • The Program Manager will assist with other duties assigned by the Program Director.

• Manage operational execution of specialized funding initiatives, ensuring activities align with program requirements and timelines. • Track funding allocations, submissions, approvals, and payments to ensure accuracy and compliance. • Maintain accurate data across multiple systems and reconcile discrepancies as needed. • Support reporting cycles by preparing summaries, performance insights, and status updates. • Collaborate with internal stakeholders to resolve program-related questions and ensure clarity of process. • Review funding activity to identify trends, anomalies, or areas requiring further analysis. • Recommend process improvements to enhance efficiency, transparency, and data integrity.

• Assist the Program Manager in the overall planning, coordination, and execution of program activities. • Lead and manage PMO operations, including process development, governance, documentation, and performance tracking. • Lead and manage the Task Order Managers. • Oversee project schedules, resources, deliverables, and program performance metrics. • Manage task order execution, including tracking, compliance, and reporting. • Drive budgeting, financial forecasting, cost control, and financial reporting efforts. • Monitor program risks and implement mitigation strategies. • Act as the primary point of contact in the Program Manager’s absence. • Facilitate collaboration among cross-functional teams, subcontractors, clients, and external partners. • Ensure adherence to organizational policies, contract requirements, and regulatory standards. • Prepare detailed reports, dashboards, and executive briefings for senior leadership and stakeholders. • Lead continuous improvement initiatives to enhance program and PMO effectiveness. • Support resource management and prioritization across the program portfolio. • Ensure thorough documentation and record-keeping for all program and PMO activities. • Foster a positive, productive team environment and mentor junior staff. • Oversee the PM Center of Excellence: Defining PM SOP and reporting to drive consistency across the program. • Supervises assigned technical and administrative staff, including subordinate supervisors, and performs personnel actions including hiring and performance evaluation. • Directs program activities to meet client and organization work objectives and serves as a liaison with clients to coordinate activities, negotiate tasks, and solve problems. • Supervises the business development activities at all stages, including the preparation and review of technical and cost proposals. • Supervises program financial management services, including financial analysis, budget and cost quote preparation, cost management, reconciliation, and profit enhancement. • Coordinates and monitors sub-contractor activities and administers subcontractor deliverables and finances. • Prepares and provides various reports and technical reviews to senior management as requested. • Ensures compliance with relevant corporate and government policies and standards.

• Own and drive the company's external audit, examination, and due diligence programs end to end • Ensure the organization is consistently audit-ready, responsive to regulators, banks, and third parties • Produce accurate, complete, and timely evidence with confidence • Report through Compliance and partner closely with Legal, working with Security, Engineering, Data, Operations, and Product teams • Execute, coordinate, and maintain program integrity for all external reviews and regulatory obligations • Manage audit and exam timelines, requests, responses, and follow-ups • Coordinate internal teams to gather, review, and submit accurate evidence • Track findings, management responses, remediation commitments, and validation • Own responses to bank due diligence requests, partner and third-party questionnaires, and ongoing monitoring requests • Design and execute an audit-ready Compliance Management System (CMS)