First-Line Risk & Controls Leader

First Horizon Bank; Miami (FL); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

First Horizon Bank is seeking a First Line Risk & Control Officer to work with business leaders and control owners, partnering with 2LOD and 3LOD to build a robust first line risk and control environment.

The role blends shaping the function—designing risk and control programs, documenting processes, strengthening the control inventory, and driving remediation—while also managing risk in live operations, including escalation of events and regulatory inquiries.

Responsabilidades

• Execute the first line issue lifecycle including intake, root cause analysis, action plan design, owner assignment, tracking, escalation of aging or at‑risk items, closure evidence, and sustainability validation.
• Run recurring issue owner meetings and prepare closed items to withstand second line challenge, audit review, and regulatory examination.
• Capture, triage, and elevate operational risk events within established thresholds and required timelines; perform root cause analysis; route events into the issue program where a control failed or was absent.
• Document the process universe for assigned areas, perform process‑to‑risk‑to‑control mapping, assess residual risk with the business, and drive control gaps and weak ratings into active remediation on a risk‑based cadence under the enterprise methodology.
• Apply first line control standards, prioritizing higher‑risk controls; document control design; confirm accountable owners; maintain inventory accuracy in the system of record; and support assessment of design and operating effectiveness.
• Serve as a trusted risk partner to the business and proactively identify risk across processes.

Descripción del empleo

First Horizon Bank is seeking a First Line Risk & Control Officer to work with business leaders and control owners, partnering with 2LOD and 3LOD to build a robust first line risk and control environment.

The role blends shaping the function—designing risk and control programs, documenting processes, strengthening the control inventory, and driving remediation—while also managing risk in live operations, including escalation of events and regulatory inquiries.