Committee Charting
| Board Committees | ||
|---|---|---|
| Purpose | Members | |
| Asset and Liability Committee | This Committee has oversight responsibilities over the Bank’s asset and liability management, liquidity management and contingency planning. | Nicholas A. Mosich, Chair James S. Argalas Brandon Black |
| Audit Committee | This Committee oversees the Company’s and the Bank’s accounting and financial reporting processes, the audits of financial statements, and oversees and monitors the role of the Internal Audit function. | Paul J. Grinberg, Chair Nicholas A. Mosich James S. Argalas |
| Board Technology Committee | This Committee oversees technology strategy material activities and functions in relation to the evaluation and management of risk. | Uzair Dada, Chair James J. Court Brandon Black |
| Directors Credit Committee | This Committee oversees the Bank’s credit and lending objectives and strategies to facilitate the achievement of the Bank's credit and lending goals. | Edward J. Ratinoff, Chair Nicholas A. Mosich Uzair Dada |
| Compliance and Independent Credit Review Committee | This Committee supports an overall culture of
regulatory compliance and prudent credit risk at the Bank. The Committee
provides governance, direction, and oversight to ensure effective compliance
and credit review functions. |
John Gary Burke, Chair James J. Court Brandon Black |
Investor Relations
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