Legacy Texas
Operational Risk Management Director (Finance)
POSITION SUMMARY
The Operational Risk Management Director manages all daily aspects of management and performance of the Bank's operational risk management initiatives. The Operational Risk Management Director, under the supervision of the Chief Operational Risk Officer, supports the execution of risk management activities by identifying, quantifying, reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite and strategic plans approved by the Board of Directors. This position establishes the framework for enterprise-wide operational risk activities by partnering with other areas of enterprise risk management as well as all business units throughout the Bank to develop and continuously enhance second line of defense operational risk identification and assessment processes, and to liaise with each business unit, including supporting departments, to monitor operational risk exposure. This position also has administrative responsibilities for the Bank's Operational Risk Management reporting.
This position also has direct oversight of the Bank's Vendor Management, Business Continuity Management, Enterprise Change Management, and Model Risk Management Programs, as well as administrative responsibilities for the Bank's Operational Risk Management reporting. Additionally, this position ensures Senior Management and Board of Directors are continuously informed of all aspects of the Bank's operational risk and monitoring activities including an evaluation of its relative risk exposure as it relates to operational risk. Advise the Board of Directors, Senior Management and Bank personnel of emerging risk issues and consult and guide the Bank in the establishment of controls to mitigate risks. Additional responsibilities of the position include leading enterprise operational risk efforts; create industry best practices through analysis, sound risk management practices and forward thinking; develop strategies for risk management and design and implement internal controls, policies and procedures to assure compliance with applicable laws and regulations and third party guidelines.
PRIMARY DUTIES & RESPONSIBILITIES
PHYSICAL DEMANDS & WORK ENVIRONMENT
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
SUPERVISORY RESPONSIBILITY
MINIMUM QUALIFICATIONS (EDUCATION, EXPERIENCE, & SKILLS)
LegacyTexas is committed to diversity and inclusion and provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.