Business Control Office Director

Texas Capital Bank; Dallas (TX); Sur place; USD 180 000 - 260 000; Plein temps

Résumé du poste

Texas Capital Bank seeks an experienced Business Control Director to lead the 1LOD risk management function across the firm. This role designs controls, coordinates the Risk & Control Self-Assessment, and reports to senior management and governance committees.

You will drive remediation plans with business units and ensure adherence to risk policies. Applicants should have 10+ years in financial services, deep knowledge of risk frameworks, and strong business writing; the role requires the

Qualifications

• Bachelor’s degree preferred in Finance, Accounting, Business or Computer Science or equivalent.
• 10+ years of work experience in financial services or related field.
• Advanced knowledge of risk management frameworks and governance.

Responsabilités

• Lead the Business Control function as the Bank’s 1LOD and manage risk controls.
• Develop and maintain RCSA processes, KRIs and KCIs for ongoing monitoring.
• Coordinate risk reporting to senior management and governance committees.
• Drive remediation of control deficiencies and support regulatory/audit reviews.

Connaissances

Analytical thinking

Problem solving

Influencing

Prioritization

Attention to detail

Leadership experience

Risk management

Formal business writing

Formation

Bachelor’s degree (Finance, Accounting, Business or CS)

Outils

MS Office

Description du poste

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow.While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO).Texas Capital is headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano, San Antonio, Chicago, Los Angeles and New York. For more information about joining our team, please visit us at www.texascapital.com.Brief Overview of PositionThe Business Control function is the Bank's 1LOD (first line of defense) and is responsible for facilitating identification, assessment, monitoring, mitigation and reporting of operational risk for the entirety of the firm. This function works directly with all business units and functions to develop a strong risk management environment. The Business Control Director ensures business unit’s and function’s adherence to established risk management policies, standards, procedures and facilitates remediation of deficiencies, if any. This role leads a team of risk management professionals.ResponsibilitiesThis job works collaboratively to support effective risk management activities of Texas Capital across a broad range of frameworks. Key responsibilities include:Ensure the business/function identifies, owns and manages risks within its processes and products.Design and implement preventative and detective controls tailored to business’/functions’ activitiesMaintain evidence of effective control execution; Identify gaps and drive remediation plansFacilitate and coordinate the Risk & Control Self-Assessment (RCSA ) process for the business/functionChallenge control effectiveness ratings and ensure risks are appropriately scoredKeep risk and control inventories current, complete, accurate and reflective of actual processesFacilitate development of KRIs and KCIs for ongoing monitoringProvide risk and control reporting to senior management and governance committees, including Quarterly Business Reviews (QBR)Monitor adherence to policies/standards/procedures, limits, and tolerance thresholdsAssess operational risks and controls for new products, processes, or system changes; Ensure operational risks are documented and controls are embedded before go-liveValidate processes, procedures and Business Continuity plans are properly updated as appropriateProactively prepare for/support regulatory, compliance and audit reviews with evidence of control effectivenessAct as the “front door” for 2LOD inquiries ensuring consistent responsesTrack and oversee issue management program for the business, reporting Quality of Risk Management (QRM) to measure effectivenessThematically monitor complaints and risk events for business impactsManage business continuity program to ensure operational resilienceQualificationsBachelor’s degree (preferred in Finance, Accounting, Business or Computer Science); or equivalent combination of education, training, experienceMinimum 10 years of work experience in financial services or a related fieldAdvanced subject matter expertise in operational processes/risks/controls relating to firm’s lines of business.Specific knowledge of risk management frameworks and corporate governanceExpert ability to analyze risk concentration areas, risk profiles, and risk data to comprehensively assess riskExpert formal business writing skills to create procedures, manuals, and management reportsExpert ability to interact, negotiate and influence at all levels throughout the organizationAdvanced attention to detail in a deadline-focused environmentAdvanced analytical, critical thinking and problem-solving skillsAbility to identify potential risks and raise to appropriate levelsAbility to maintain confidentiality and instill trust within the organizationAdvanced knowledge of financial rules and regulationsAbility to self-direct and manage competing priorities on concurrent large, complex projects, initiatives and deliverablesStrong technical proficiency in the use of MS Office products for reporting, data analytics, and presentationsPrior management experienceThe duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.Texas Capital is an Equal Opportunity Employer.