8 unchanged sentences
The members of this committee include, as co-chairs, the Chief Compliance Officer and the Chief Technology Officer.
−Removed: Additional members are our Information Security Officer, Information Technology (“IT”) Manager, Chief Risk Officer, Chairman & Chief Executive Officer, Chief Strategic Operations Officer, Chief Digital Officer and Chief Brand and Innovation Officer.
+Added: Additional members are our Information Security Officer, Information Technology (“IT”) Manager, Chief Risk Officer, Chairman & Chief Executive Officer, Chief Digital Officer and Chief Brand and Innovation Officer.
Tarak Patel, Information Security Officer - Mr.
10 unchanged sentences
O’Malley oversees entity-wide risk management, including cybersecurity related risk.
−Removed: Dana Zeller, Chief Strategic Operations Officer – Ms.
−Removed: Zeller’s career has been primarily in bank operations, in which she has participated in end-to-end implementations and upgrades of core banking technology, from selecting a vendor to managing implementations, to leading enhancement and efficiency initiatives throughout the life of the application.
−Removed: Ali Matera, Chief Digital Officer – Ms.
−Removed: Matera is a technology subject matter expert with over 13 years of IT leadership and over 18 years of financial service experience.
+Added: Ali Mattera, Chief Digital Officer – Ms.
+Added: Mattera is a technology subject matter expert with over 13 years of IT leadership and over 18 years of financial service experience.
In her career she has been responsible for technology/digital strategy, enterprise program management, data analytics and IT service management at other financial institutions.
1 unchanged sentence
In order to ensure that cybersecurity risk management is integrated into the Company’s overall risk management plans, systems and processes, members of the ITC, along with other lines of business heads, report to the management Enterprise Risk Management Committee (the “ERMC”) , which in turn reports to the Board Audit and Risk Committee quarterly.
−Removed: The ERMC consists of the Company’s Chief Risk Officer, Chairman & CEO, President, Chief Financial Officer, Treasurer, Chief Compliance Officer, Chief Technology Officer, Chief Strategic Operations Officer and Chief Credit Officer.
+Added: The ERMC consists of the Company’s Chief Risk Officer, Chairman & CEO, President, Chief Financial Officer, Treasurer, Chief Compliance Officer, Chief Technology Officer and Chief Credit Officer .
In addition, the Company’s Chief Technology Officer attends Company Board of Directors meetings and provides an information technology ("IT") report at each meeting.
9 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.