ERM Risk and Compliance Sr Analyst

Texas Capital; Texas; On-site; USD 110,000 - 140,000; Full time

Job summary

Texas Capital Bank is seeking an Enterprise Risk professional to support the ERM program, reporting, and analytics. The role emphasizes delivering consistent risk reporting, developing AI-enabled capabilities, and assisting with board materials.

You will collaborate with risk, technology, and finance teams to maintain the ERM framework, produce dashboards in Archer, and participate in risk reviews and policy updates. A strong communicator with 5+ years of related experience is preferred.

Qualifications

• 5+ years of experience in reporting, presentations, data analytics, AI capabilities or similar experience.
• Understanding of core AI agent concepts such as tool use, memory management, multi-step workflows, and agent orchestration patterns.
• Strong Microsoft applications knowledge (Excel, Word, PowerPoint, SharePoint and Outlook) and aptitude for bank software.
• Bachelor’s degree in a business-related field, or equivalent combination of education, training, and experience.
• Strong communication, collaboration, and interpersonal skills with the ability to build relationships and manage multiple priorities.

Responsibilities

• Develop and maintain AI capabilities for Enterprise Risk Programs.
• Assist with compiling quarterly Executive Risk Committee and Board materials.
• Maintain the ERM framework and update documentation.
• Participate in ERM reviews and risk assessments.
• Assist with policy and program reviews to ensure annual updates.
• Develop and maintain ERM dashboards within Archer.
• Communicate risk issues across categories and lines of business.
• Support other ERM initiatives as needed.

Skills

Data analytics

AI capabilities

Reporting

Communication

Education

Bachelor’s degree in business or related field

Tools

Archer GRC

Excel

PowerPoint

Job description

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).

Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com.

Brief Overview of Position

Enterprise Risk Management (ERM) is responsible for administrating and maintaining Texas Capital’s comprehensive risk management framework. As part of the Enterprise Risk Management (ERM) team, this position will assist the ERM Risk & Compliance Manager and the Head of Enterprise Risk Management Programs in delivering consistent reporting and presentations for Enterprise Risk activities including the creation of risk committee materials. Assist the Risk and Compliance Manager in the maintenance and execution of a comprehensive process for identifying, monitoring, and reporting on risks that may impact enterprise-level performance. Collaborate with other ERM team members, colleagues in risk, technology and finance on efforts related to data management and risk analytics.

Responsibilities

• Develop and maintain AI capabilities for Enterprise Risk Programs.
• Assist with compiling the quarterly Executive Risk Committee and quarterly Board of Directors Risk Committee materials.
• Assist the ERM team in maintaining the Enterprise Risk Management (ERM) framework and updating existing documentation.
• Participate in the Enterprise Risk review and independent challenge to risk assessments and other materials.
• Assist with the review process for all policies and programs to ensure documents are appropriately reviewed at least annually.
• Develop and maintain ERM reporting dashboards within Archer GRC software application.
• Assist with communicating relevant issues across risk categories and business lines.
• Support other key initiatives within the ERM team or other risk management roles as needed.

Qualifications

• Minimum 5 years’ experience in reporting, presentations, data analytics, AI capabilities or similar experience required. Understanding of core AI agent concepts such as tool use, memory management, multi-step workflows, and agent orchestration patterns.
• Strong Microsoft application knowledge (Excel, Word, PowerPoint, SharePoint and Outlook) and aptitude for grasping and using various bank software applications.
• Bachelor’s degree in a business-related field, or equivalent combination of education, training, and experience.
• Strong communication, collaboration, and interpersonal skills, with the ability to build relationships across the organization, manage multiple priorities, and work effectively both independently and as part of a team.
• Detail-oriented professional with strong organizational skills and a commitment to quality, accuracy, testing, and timely delivery.
• Growth mindset with a strong drive for learning and developing expertise in AI development, financial services, banking, and risk management concepts.
• Ability to translate business requirements into technical solutions, identify and appropriately escalation risks, and maintain confidentiality and trust.
• Familiarity with risk management frameworks and GRC platforms (including Archer) is preferred.

The 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.