Security & Internal Controls Leader

Commercial Bank; Ithaca (MI); On-site; USD 65,000 - 95,000; Full time

Job summary

Commercial Bank is seeking a Security Officer and Internal Controls Administrator to develop, implement, and oversee our physical security, internal controls, fraud prevention and operational risk programs across the bank.

You will maintain confidentiality, exercise sound judgment, and communicate effectively with staff and management while identifying potential risks and ensuring training, incident documentation and compliance across branches.

Qualifications

• High School Diploma/GED required.
• Experience in community banking, compliance, internal controls or risk management preferred.
• Proven leadership, organizational, and project management skills.
• Ability to work cross-functionally and manage multiple priorities in a fast-paced environment.
• Willingness to learn FDIC, FFIEC, and BSA/AML regulatory guidance.
• Excellent communication, problem-solving, and decision-making skills.

Responsibilities

• Develop, maintain, and review security policies, risk assessments and procedures.
• Oversee branch security procedures including opening/closing and vault security.
• Coordinate testing of security equipment such as alarms and cameras.
• Monitor internal controls and assist managers with strengthening controls.
• Identify control deficiencies and communicate recommendations to the appropriate department.
• Maintain documentation of security incidents and corrective actions.
• Ensure compliance involving dual control, employee access, cash handling and sensitive information.

Skills

Excellent communication

Problem-solving

Decision-making

Analytical mindset

Multitasking

Cross-functional collaboration

PC skills

Education

High School Diploma/GED

Tools

Word

Excel

PowerPoint

Adobe Reader

Horizon XE

FIS Image Centre

BAI Learning & Development

Verafin

Job description

Commercial Bank is seeking a Security Officer and Internal Controls Administrator to develop, implement, and oversee our physical security, internal controls, fraud prevention and operational risk programs across the bank.

You will maintain confidentiality, exercise sound judgment, and communicate effectively with staff and management while identifying potential risks and ensuring training, incident documentation and compliance across branches.