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Full-time
bachelor degree
Medical Insurance, Dental Insurance, Vision Insurance, Long-term Disability Insurance, Life Insurance, 401(k) Matching
Posted 27d ago
~40 hrs/week
Responsibilities
Acts as the primary enterprise risk contact for assigned business lines, advising on risk management practices and internal controls. Responsible for maintaining ERM documentation and coordinating risk and control assessments to ensure operational alignment.
Requirements
Requires a bachelor's degree in accounting or a relevant field and at least 2 years of experience in financial services. Candidates should possess strong analytical skills and proficiency in risk reporting and key risk indicators.
Full job description
Job Description
It’s about insights that are out of sight.
Are you known as an organized individual? Do you have a knack for paying attention to all the small details? Are you never satisfied with good enough? If so, being an Enterprise Risk Liaison II at Frost could be for you.
At Frost, it’s about more than a job. It’s about having a flourishing career where you can thrive, both in and out of work. At Frost, we’re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you’ll become part of Frost’s over 150-year legacy of providing unparalleled banking services.
Who you are:
As an Enterprise Risk Liaison II at Frost, you are our risk control, monitoring 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 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:
Act as an enterprise risk contact for assigned lines of business by advising stakeholders on effective risk management practices, internal controls, and risk-related initiatives while balancing enterprise risk requirements with efficient business operations
Maintain and develop Enterprise Risk Management (ERM) documentation, including process, risk, and control inventories (PRCi), ensuring completeness, accuracy, consistency, and alignment with established standards
Coordinate periodic risk and control assessments, including RCSAs, with line of business management, reviewing results to validate risk identification, control effectiveness, and completeness of supporting documentation
Assist in the identification, assessment, management, and reporting of risk events, including monitoring remediation efforts, validating corrective actions, and escalating material or overdue items to support timely resolution
Collaborate with lines of business to maintain, monitor and enhance key risk indicators (KRIs) and key performance indicators (KPIs) in alignment with the ERM framework
Support business environment changes initiatives by advising business partners on risk and control considerations associated with operational, process, or organizational changes
Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes
What you’ll need:
Bachelor’s degree in accounting, or relevant field
2+ years of experience in the financial services industry, with practical knowledge of risk reporting and key risk indicators
Strong project management capabilities
Strong analytical thinking skills
Excellent written and verbal communication skills
Proficiency in Microsoft computer applications
Additional Preferred Skills:
3+ years of operational risk management framework experience
Knowledge of GRC software solutions
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!
Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it’s about being part of something bigger. If this sounds like you, we encourage you to apply and see what’s possible at Frost.
Banking that’s people first, second and third. #ExactlyWhatYouUnexpected
Industry
Financial Services
Company size
5,001-10,000 employees
Founded
1868
Headquarters
San Antonio, Texas
LinkedIn followers
46,545
Frost provides banking, investments, and insurance services to businesses and individuals throughout Texas. Founded in 1868, Frost is now one of the 50 largest U.S. banks by asset size.
Since the beginning, we have been committed to making people’s lives better — our clients and our coworkers. When you work at Frost, it’s about more than a job. It’s about creating and delivering great experiences every time we interact with one another. It’s about teamwork, collaboration, and a commitment from everyone involved. It’s about the person who greets our clients at the door to those developing the latest technology to help us serve our customers in ways no other bank can. It’s about banking on our values to provide excellent customer service and fulfilling careers with competitive compensation, generous benefits, and a healthy work-life balance.
And it shows. It’s why we’ve been named No. 1 in Texas for Consumer Banking Customer Satisfaction by J.D. Power for 16 years in a row. For J.D. Power 2025 award information, see: jdpower.com/awards.
Visit our careers page to search for open positions and become a part of the Frost family: https://careers.frostbank.com
Frost is an Equal Opportunity Employer and does not discriminate on the basis of any protected trait, including sex, sexual orientation, gender identity, race, ethnicity, disability, or veteran status. For more information on our social media policies, please visit frostbank.com/social.
Offices: 111 W Houston St, San Antonio, Texas 78205, US