Andy Chan

Chief Risk Officer | Chief Audit Executive | Assurance Services | Management Consultant | Career Coach | Mentor | GenAI and Blockchain Risk Assessment | Risk Expert | CISSP | Cybersecurity Expert | CISA | Ex-Protiviti

Role
Executive Vice President, Chief Risk Officer at Cbb Bank - Commonwealth Business Bank
Location
Arcadia, CA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Andy Chan

As a seasoned executive with over two decades of experience in cybersecurity, internal…

Experience

  1. Executive Vice President, Chief Risk Officer

    Cbb Bank - Commonwealth Business Bank

    May 2025 — Present · Los Angeles, CA, US

    Built the Bank’s enterprise risk management program, overseeing financial, credit, operational,compliance, IT, cybersecurity, AI, and strategic risks.Spearheaded the integration of AI in risk monitoring, enhancing fraud detection,transaction surveillance, and credit risk analytics.Developed a risk dashboard using predictive analytics to provide real-time insights onrisk trends and emerging threats to executive leadership and the Board.Partnered with IT to implement AI-driven tools for vendor risk assessments andanomaly detection in internal systems.Strengthened the risk governance framework by updating risk appetite statements andaligning with evolving regulatory expectations (e.g, FRB, FDIC, DFPI, CFPB).Implemented generative AI guidelines for responsible use across business units,ensuring data integrity, compliance, data privacy, and reputational protections.Guided bank-wide scenario analysis and stress testing, including AI-driven models toforecast risk under various economic conditions.

Education

  • University of Southern California

    Bachelor of Business Administration (B.B.A.)

  • USC Marshall School of Business

    BS, Business Administration

    2000 — 2003

Skills

  • Risk Assessment
  • Sarbanes-Oxley Act
  • Business Intelligence
  • Internal Controls
  • Cobit
  • Sarbanes-Oxley
  • Vendor Management
  • Itil
  • Risk Management
  • Pci Dss
  • Cisa
  • Coso
  • IT Management
  • Governance
  • Business Process Improvement
  • Security
  • Sas70
  • Pmo
  • Pmp
  • Process Improvement
  • Information Technology
  • Visio
  • Auditing
  • Disaster Recovery
  • Cissp
  • Project Management
  • Information Security
  • IT Audit
  • Business Analysis
  • Software Development Life Cycle (Sdlc)
  • Business Process
  • Internal Audit
  • Sdlc
  • Information Security Management
  • IT Strategy
  • Iso 17799
  • Erp
  • Sap Erp
  • Enterprise Risk Management

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