• 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 manage the Compliance Program • Build Jira space, which serves as the central PM and coordination space for compliance and legal initiatives, ensuring work is routed to the correct Jira space and tracked appropriately • Intake and prioritize initiatives originating from Compliance and Legal • Own cross-functional Epics and drive them from definition through completion • Translate compliance and legal requirements into clear execution plans • Coordinate execution across Compliance, Legal, Product, Engineering, Operations, and external partners • Drive project planning, scheduling, and monitoring to ensure initiatives are delivered on time and with high quality • Ensure required legal and bank reviews and approvals are obtained, documented, and tracked • Identify risks, dependencies, and blockers early, recommend mitigation strategies, and escalate when needed • Provide clear status updates and delivery visibility to Compliance and Legal leadership and ensure initiatives close with proper validation, approvals, and evidence retained • Analyze complex business challenges and translate them into actionable solutions, utilizing advanced analytical tools and methodologies • Champion process improvements, organizational alignment, and strategic decision-making

• 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)