Director Central Controls Program Office

Texas Capital • Richardson, TX

1d

About The Position

Reporting to the Chief Administrative Officer (CAO), the Head of Central Controls Program Office serves as the governance and standards authority for enterprise process management. This position provides leadership for the Central Control Program Office, which ensures consistency, quality, and sustainability of process standards and controls across all lines of business and functional groups. As a strategic leader, the Head of Central Controls Program Office will drive the development and implementation of enterprise-wide process governance frameworks, strengthen compliance with firmwide policies and programs, oversee continuous improvement initiatives within our first line risk management organization, and partner with senior management to establish and maintain the highest standards for process management and internal controls across the organization. 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.

Requirements

• Governance and standards authority for enterprise process management.
• Leadership for the Central Control Program Office.
• Ensures consistency, quality, and sustainability of process standards and controls.
• Drives development and implementation of enterprise-wide process governance frameworks.
• Strengthens compliance with firmwide policies and programs.
• Oversees continuous improvement initiatives within the first line risk management organization.
• Partners with senior management to establish and maintain the highest standards for process management and internal controls.

Responsibilities

• Provides leadership for the Central Control Program Office, ensuring consistency, quality, and sustainability of process standards and controls across all lines of business and functional groups.
• Drives the development and implementation of enterprise-wide process governance frameworks.
• Strengthens compliance with firmwide policies and programs.
• Oversees continuous improvement initiatives within the first line risk management organization.
• Partners with senior management to establish and maintain the highest standards for process management and internal controls across the organization.

Benefits

• 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
• paid time off (PTO)

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Education Level: No Education Listed