Northwood BankMembers & roles
Members & roles
Role assignment is the highest-stakes setting in the product — it controls who can resolve PII tokens, decrypt payloads, and close engagements. Every change here writes to the audit-of-audit log.
Active members
9
incl. external
Vault Resolver grants
5
MFA + justification
External auditors
1
time-limited
Pending invites
0
none open
| Name | Role | Vault | MFA | Scope | Last active | Actions | |
|---|---|---|---|---|---|---|---|
| Sahil Patel· you | s.patel@northwood.bank | Workspace Owner | granted | TOTP | all agents | now | |
| Marta Schreiber | m.schreiber@northwood.bank | Compliance Officer | granted | WebAuthn | all agents | 12m ago | |
| Anders Møller | a.moller@northwood.bank | Compliance Officer | granted | WebAuthn | GDPR scope only | 1h ago | |
| Tariq Adesina | t.adesina@northwood.bank | Workspace Admin | — | TOTP | all agents | 3h ago | |
| Jonas Lin | j.lin@northwood.bank | Engineer | — | TOTP | fraud-assistant | today | |
| Lily Okafor | l.okafor@northwood.bank | Workspace Admin | — | TOTP | billing only | yesterday | |
| Yelena Kim (PwC) | y.kim@pwc.com | External Auditor | granted | WebAuthn | Q1 audit · expires 06 Junexpires 06 Jun 2026 | 2d ago | |
| Ruth Ojo | r.ojo@northwood.bank | Internal Auditor | granted | WebAuthn | credit-review · loan-doc | 4d ago | |
| Pierre Beauchamp | p.beauchamp@boardrm.eu | Read-Only Observer | — | WebAuthn | dashboards only | last month |