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.
