Board of Directors and Executive Officers

Last Updated Tool Name
01/24/2023 Environmental, Social, and Governance (ESG) Policy
01/20/2023 Regulatory Change Management Tracker
01/17/2023 Diversity Training Template
01/01/2023 Regulation R Training
11/17/2022 Board of Directors Roles and Responsibilities Training
11/17/2022 Board of Director’s Compliance Training
10/31/2022 Action Plan for Implementing New Regulatory Requirements Training
10/24/2022 Three Lines of Defense and CMS Overview Cheat Sheet
09/09/2022 Current Expected Credit Losses (CECL) Policy
08/17/2022 Audit Committee Independence Questionnaire
07/28/2022 Regulatory Policy and Training Requirements
05/16/2022 Regulation O Annual Survey
12/07/2021 Board Reports Cheat Sheet
11/12/2021 Regulation O Policy
04/27/2021 Enterprise Risk Management Policy
01/05/2021 Assessments Determination After Removal of Double Counting of the Current Expected Credit Losses (CECL) Methodology from the Optional Regulatory Capital Transitions
11/14/2020 Work From Home Risk Assessment
09/03/2020 Capital & Dividend Policy
09/02/2020 Annual Acknowledgement and Certification of Compliance with Code of Conduct Policy
08/26/2020 HVCRE ADC Policy
08/26/2020 Other Real Estate Owned Audit Worksheet
08/13/2020 Compliance, Audit, & IT Board Reporting Checklist
08/07/2020 COVID-19 Enterprise-Wide Risk Assessment
06/12/2020 HVCRE Exposure Final Rule Summary
08/30/2019 Project Management Policy
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