On-Site First-Line Risk & Controls Lead

First Horizon Bank; Charlotte (NC); Presencial; USD 110.000 - 170.000; Jornada completa

Descripción de la vacante

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

The role blends shaping the function by designing risk programs, documenting processes, strengthening the control inventory, and establishing assessment cycles, with managing risk in live operations by driving issue closure, escalating events, and supporting regulatory inquiries.

Responsabilidades

• Issues management. Execute the first line issue lifecycle for assigned areas, including intake and validation, root cause analysis, action plan design, owner assignment, tracking, escalation of aging or at‑risk items, closure evidence, and sustainability validation.
• Risk event management. 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; and support thematic analysis across the event population.
• Risk and control self‑assessment (RCSA). 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.
• Controls management. 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.
• Business partnership and proactive risk identification. Serve as a

Descripción del empleo

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

The role blends shaping the function by designing risk programs, documenting processes, strengthening the control inventory, and establishing assessment cycles, with managing risk in live operations by driving issue closure, escalating events, and supporting regulatory inquiries.