Enterprise Risk Liaison III-Financial Risk

Frost • San Antonio, TX

7d

About The Position

This role serves as the primary enterprise risk contact and trusted advisor for assigned lines of business, focusing on providing guidance on key risk indicators with integrity, caring, and excellence. The position requires a deep understanding of the Enterprise Risk Management Framework and a passion for identifying and delivering timely insights. The Enterprise Risk Liaison III will address potential problems and solutions to complex issues, ensuring that integrity, caring, and excellence are always at the forefront.

Requirements

• Bachelor’s degree in accounting, finance, business, or a related field
• 4+ years of experience in financial services, risk management, audit, compliance, or a related discipline
• Strong working knowledge of operational and enterprise risk management frameworks, internal controls, and risk governance practices
• Proven ability to independently manage complex risk initiatives and drive remediation across multiple stakeholders
• Advanced analytical, critical thinking, and problem-solving skills with the ability to assess risk impacts and control effectiveness
• Excellent written and verbal communication skills, including the ability to present risk insights and recommendations to senior leadership
• Proficiency in Microsoft Office applications, with the ability to develop clear, concise risk reporting

Responsibilities

• Serve as the primary enterprise risk contact and trusted advisor for assigned lines of business by influencing a strong risk culture and aligning enterprise risk requirements with business operations
• Manage and enhance Enterprise Risk Management (ERM) documentation, including process, risk and control inventory (PRCi) activities by driving consistency, identifying gaps, and supporting ongoing program maturity
• Lead risk and control assessments, including RCSAs, by evaluating control effectiveness, identifying emerging risks, and ensuring proper documentation, escalation, and resolution of issues
• Oversee risk event management efforts by driving timely remediation, identifying trends, and ensuring material risks and control gaps are appropriately escalated and addressed
• Collaborate with lines of business to develop, enhance, and provide guidance on key risk indicators (KRIs) and key performance indicators (KPIs) in alignment with the Enterprise Risk Management framework
• Partner with ERM team members and Bank stakeholders to develop and implement new risk initiatives in response to evolving regulatory expectations
• Provide advisory support and credible challenges related to risks associated with business environment changes, ensuring risk and control considerations are incorporated into change initiatives
• Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes

Benefits

• Medical, dental, vision, long-term disability, and life insurance
• 401(k) matching
• Generous holiday and paid time off schedule
• Tuition reimbursement
• Extensive health and wellness programs, including our Employee Assistance Program
• Referral bonus program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior