Peter Cirrone, CBCP, CBVM
EVP/Operational Risk - ISO and Business Continuity Manager, CBCP, CBVM at CommunityBank of Texas N.A.- Claim this Profile
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Bio
John Estes
Peter is an excellent manager, direct, and balanced. Peter's ability to balance giving direction while leaving freedom to make decisions in my role, helped me grow professionally and personally.
John Estes
Peter is an excellent manager, direct, and balanced. Peter's ability to balance giving direction while leaving freedom to make decisions in my role, helped me grow professionally and personally.
John Estes
Peter is an excellent manager, direct, and balanced. Peter's ability to balance giving direction while leaving freedom to make decisions in my role, helped me grow professionally and personally.
John Estes
Peter is an excellent manager, direct, and balanced. Peter's ability to balance giving direction while leaving freedom to make decisions in my role, helped me grow professionally and personally.
Credentials
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Certified Banking Vendor Manager (CBVM)
SBS InstituteJan, 2019- Sep, 2024 -
Certified Business Continuity Professional (CBCP)
DRI International (Disaster Recovery Institute)May, 2009- Sep, 2024
Experience
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CommunityBank of Texas N.A.
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United States
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Banking
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100 - 200 Employee
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EVP/Operational Risk - ISO and Business Continuity Manager, CBCP, CBVM
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Nov 2016 - Present
Responsible for managing the Bank’s Operational Risk Program that includes: Information Security, Business Continuity / Disaster Recovery, and Third-Party Risk Management programs. -Serves as the Board designated Information Security and GLBA Officer (ISO). -Create and maintain the Bank’s Information Security Program and Policies. -Create and maintain the Bank’s Third-Party Risk Management Program. -Oversees the execution and prioritization of day-to-day third-party risk… Show more Responsible for managing the Bank’s Operational Risk Program that includes: Information Security, Business Continuity / Disaster Recovery, and Third-Party Risk Management programs. -Serves as the Board designated Information Security and GLBA Officer (ISO). -Create and maintain the Bank’s Information Security Program and Policies. -Create and maintain the Bank’s Third-Party Risk Management Program. -Oversees the execution and prioritization of day-to-day third-party risk management and contract management processes; including polices, processes, risk assessments -Develop, implement, and maintain the Bank’s Business Continuity/Recovery plans, policies, and procedures across all business units. -Conducts annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP). -Develop and maintains Business Continuity and Information Security training programs. -Maintain and keep current on regulations, and legislation pertaining to Business Continuity, Information Security, Third Party Risk Management. -Conducts Business Continuity and Disaster Recovery exercises for business units and systems to ensure that strategic business initiatives and priorities were properly reflected in the recovery plans. -Provides direction to staff members and senior members of management when directing recovery operations during exercises or during an actual event. -Assists the Chief Risk Officer in designing and implementing an overall risk management process for the organization. -Manages the Bank’s Model Risk Management program. -Performing risk assessments as necessary: Analyzing current risks and identifying potential risks. -Analyze risk assessments to identify risk status and rationalize internal controls. -Coordinate with management in performing risk reviews. -Report risk issues and decisions to senior management on regular basis. -Assist in identifying and evaluating risk areas across the organization. Show less Responsible for managing the Bank’s Operational Risk Program that includes: Information Security, Business Continuity / Disaster Recovery, and Third-Party Risk Management programs. -Serves as the Board designated Information Security and GLBA Officer (ISO). -Create and maintain the Bank’s Information Security Program and Policies. -Create and maintain the Bank’s Third-Party Risk Management Program. -Oversees the execution and prioritization of day-to-day third-party risk… Show more Responsible for managing the Bank’s Operational Risk Program that includes: Information Security, Business Continuity / Disaster Recovery, and Third-Party Risk Management programs. -Serves as the Board designated Information Security and GLBA Officer (ISO). -Create and maintain the Bank’s Information Security Program and Policies. -Create and maintain the Bank’s Third-Party Risk Management Program. -Oversees the execution and prioritization of day-to-day third-party risk management and contract management processes; including polices, processes, risk assessments -Develop, implement, and maintain the Bank’s Business Continuity/Recovery plans, policies, and procedures across all business units. -Conducts annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP). -Develop and maintains Business Continuity and Information Security training programs. -Maintain and keep current on regulations, and legislation pertaining to Business Continuity, Information Security, Third Party Risk Management. -Conducts Business Continuity and Disaster Recovery exercises for business units and systems to ensure that strategic business initiatives and priorities were properly reflected in the recovery plans. -Provides direction to staff members and senior members of management when directing recovery operations during exercises or during an actual event. -Assists the Chief Risk Officer in designing and implementing an overall risk management process for the organization. -Manages the Bank’s Model Risk Management program. -Performing risk assessments as necessary: Analyzing current risks and identifying potential risks. -Analyze risk assessments to identify risk status and rationalize internal controls. -Coordinate with management in performing risk reviews. -Report risk issues and decisions to senior management on regular basis. -Assist in identifying and evaluating risk areas across the organization. Show less
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Green Bank
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United States
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Banking
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1 - 100 Employee
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Vice President - Assurance Officer CBCP
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Feb 2012 - Oct 2016
Responsible for the bank’s, Information Security, Business Continuity / Disaster Recovery, Vendor Management, and Risk Management programs. -Serves as the Board designated Information Security Officer (ISO) with responsibility for the Bank's information security program, including information security risk assessment and threat identification -Manages incident response and disaster recovery processes. -Create and maintain the Bank’s Information Security Standards and… Show more Responsible for the bank’s, Information Security, Business Continuity / Disaster Recovery, Vendor Management, and Risk Management programs. -Serves as the Board designated Information Security Officer (ISO) with responsibility for the Bank's information security program, including information security risk assessment and threat identification -Manages incident response and disaster recovery processes. -Create and maintain the Bank’s Information Security Standards and Policies -Develop, implement, and maintain the Bank’s Business Continuity/Recovery plans, policies and procedures across all business units -Conducts annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP) -Developed and maintains Business Continuity and Information Security training programs -Maintain and keep current on laws, regulations, and legislation pertaining to Business Continuity Planning / Disaster Recovery, Information Security, Risk Management, Vendor Management and their relationship to the company -Conducts Business Continuity and Disaster Recovery exercises for business units, remote offices and systems to insure that strategic business initiatives and priorities were properly reflected in the recovery plans. Document the results to meet audit reporting requirements -Provides direction to staff members and senior members of management when directing recovery operations during exercises or during an actual emergency --Coordinate the development and implementation of the Bank’s Vendor Management program -Responsible for the Enterprise Risk Management (ERM) function, leading interviews and workshops with Senior Management to manage enterprise risks within the context of strategic business objectives -Coordinate the process and enterprise risk exposure and appetite using qualitative and quantitative methodologies, and identify mitigation action or improvement opportunities -Conduct risk assessments to identify the risk universe and rationalize internal controls Show less Responsible for the bank’s, Information Security, Business Continuity / Disaster Recovery, Vendor Management, and Risk Management programs. -Serves as the Board designated Information Security Officer (ISO) with responsibility for the Bank's information security program, including information security risk assessment and threat identification -Manages incident response and disaster recovery processes. -Create and maintain the Bank’s Information Security Standards and… Show more Responsible for the bank’s, Information Security, Business Continuity / Disaster Recovery, Vendor Management, and Risk Management programs. -Serves as the Board designated Information Security Officer (ISO) with responsibility for the Bank's information security program, including information security risk assessment and threat identification -Manages incident response and disaster recovery processes. -Create and maintain the Bank’s Information Security Standards and Policies -Develop, implement, and maintain the Bank’s Business Continuity/Recovery plans, policies and procedures across all business units -Conducts annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP) -Developed and maintains Business Continuity and Information Security training programs -Maintain and keep current on laws, regulations, and legislation pertaining to Business Continuity Planning / Disaster Recovery, Information Security, Risk Management, Vendor Management and their relationship to the company -Conducts Business Continuity and Disaster Recovery exercises for business units, remote offices and systems to insure that strategic business initiatives and priorities were properly reflected in the recovery plans. Document the results to meet audit reporting requirements -Provides direction to staff members and senior members of management when directing recovery operations during exercises or during an actual emergency --Coordinate the development and implementation of the Bank’s Vendor Management program -Responsible for the Enterprise Risk Management (ERM) function, leading interviews and workshops with Senior Management to manage enterprise risks within the context of strategic business objectives -Coordinate the process and enterprise risk exposure and appetite using qualitative and quantitative methodologies, and identify mitigation action or improvement opportunities -Conduct risk assessments to identify the risk universe and rationalize internal controls Show less
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Sterling Bank
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Nigeria
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Banking
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700 & Above Employee
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VP - Manager Business Continuity & Information Security, CBCP
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Jan 1991 - Feb 2012
Manage the bank’s Business Continuity / Disaster Recovery, Information Security, and the Information Technology Help Desk. •Coordinated the development, implementation, and maintenance of business continuity/recovery plans, policies and procedures across all assigned business units including remote offices •Conducted annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP) •Developed Business Continuity training programs •Maintain and keep current on laws, regulations,… Show more Manage the bank’s Business Continuity / Disaster Recovery, Information Security, and the Information Technology Help Desk. •Coordinated the development, implementation, and maintenance of business continuity/recovery plans, policies and procedures across all assigned business units including remote offices •Conducted annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP) •Developed Business Continuity training programs •Maintain and keep current on laws, regulations, and legislation pertaining to business continuity planning / Information Security and their relationship to the company •Conducted business continuity and disaster recovery exercises for business units, remote offices and systems to insure that strategic business initiatives and priorities were properly reflected in the recovery plans. Documented the results to meet audit reporting requirements •Provides direction to staff members and senior members of management when directing recovery operations during exercises or during an actual emergency •Led the successful business resumption from the effects of Hurricane Ike, from which the company declared a disaster •Served as the Board designated Information Security Officer (ISO) with responsibility for the Bank's information security program •Designed the companies Information Security Program to safeguard bank information assets and ensure compliance with federal regulations •Created the Information Technology/ Information Security policies, procedures and standards •Developed the banks Privacy Compliance and Information Security Program •Conducted annual Information Technology Risk Assessments (IT, GLBA) •Managed the Technology Help Desk, which is responsible for technical support for over 1,000 internal users. •Led the banks Debit Card Project, that initially brought this product to the company Show less Manage the bank’s Business Continuity / Disaster Recovery, Information Security, and the Information Technology Help Desk. •Coordinated the development, implementation, and maintenance of business continuity/recovery plans, policies and procedures across all assigned business units including remote offices •Conducted annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP) •Developed Business Continuity training programs •Maintain and keep current on laws, regulations,… Show more Manage the bank’s Business Continuity / Disaster Recovery, Information Security, and the Information Technology Help Desk. •Coordinated the development, implementation, and maintenance of business continuity/recovery plans, policies and procedures across all assigned business units including remote offices •Conducted annual Business Impact Analysis and Risk Assessments (IT, GLBA, BCP) •Developed Business Continuity training programs •Maintain and keep current on laws, regulations, and legislation pertaining to business continuity planning / Information Security and their relationship to the company •Conducted business continuity and disaster recovery exercises for business units, remote offices and systems to insure that strategic business initiatives and priorities were properly reflected in the recovery plans. Documented the results to meet audit reporting requirements •Provides direction to staff members and senior members of management when directing recovery operations during exercises or during an actual emergency •Led the successful business resumption from the effects of Hurricane Ike, from which the company declared a disaster •Served as the Board designated Information Security Officer (ISO) with responsibility for the Bank's information security program •Designed the companies Information Security Program to safeguard bank information assets and ensure compliance with federal regulations •Created the Information Technology/ Information Security policies, procedures and standards •Developed the banks Privacy Compliance and Information Security Program •Conducted annual Information Technology Risk Assessments (IT, GLBA) •Managed the Technology Help Desk, which is responsible for technical support for over 1,000 internal users. •Led the banks Debit Card Project, that initially brought this product to the company Show less
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