Senior Operational Risk Analyst Jobs in Converse, TX

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 III 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 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!

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.