Bank Organizational Chart. At the top tier is the Board of Directors and the Audit Committee. The next tier is the President and the Internal Auditor. The next tier is Other C-Level Management, the Chief Information Officer, the Chief Risk Officer, and the Chief InfoSec Officer (CISCO). The next level is the IT Steering Committee, Chief Technology Officer, Network Administrator, IT Manager, and Data Security. The next to last row is Computer Operations and Proof/Capture. The final line is Reconcilement and Controls, Operators, Data Entry, Proof Operator, and Item Capture.