Bachelor's degree in accounting, finance, business, or related field
4+ years of experience in financial services, risk management, audit, compliance, or a related discipline
Strong knowledge of operational and enterprise risk management frameworks
Proven ability to manage complex risk initiatives independently
Advanced analytical and problem-solving skills
Excellent communication skills for presenting insights to senior leadership
Proficient in Microsoft Office with reporting capabilities
Responsibilities
Serve as primary enterprise risk contact for assigned business lines
Manage and enhance ERM documentation and processes
Lead risk and control assessments to evaluate effectiveness
Oversee risk event management and remediation efforts
Collaborate with business lines on key risk and performance indicators
Partner with ERM team to develop new risk initiatives
Provide advisory support related to business environment changes
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
Referral bonus program
Full Job Description
Job Description
Who you are:
As an Enterprise Risk Liaison III at Frost, you are our risk navigator, providing guidance on key risk indicators with integrity, caring and excellence. You know our Enterprise Risk Management Framework inside and out and you are passionate about finding and providing timely insights. In this role, you will act as the primary enterprise risk contact and trusted advisor for assigned lines of business. You believe in effective communication and will have the opportunity to address potential problems and solutions to complex issues with integrity, caring, and excellence at top of mind.
What you'll do:
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
What you'll need:
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
Our Benefits:
At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes:
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 + more!
About Frost Bank
Frost Bank is a subsidiary of Cullen/Frost Bankers, Inc., a financial holding company, headquartered in San Antonio, Texas. The company provides a wide range of banking, investments, and insurance services to businesses and individuals in Texas. Frost Bank has over 130 branches across Texas and offers online banking services to its customers. The bank was founded in 1868 by Thomas Claiborne Frost and has been serving Texans for over 150 years.
