Risk Assessment Manager

2 weeks ago


Richardson, Texas, United States Texas Capital Bank Full time

Company Overview:

Texas Capital Bank is dedicated to empowering businesses and their leaders. Our extensive expertise and knowledge enable us to deliver the advantages of larger firms while maintaining a scale that is beneficial for our clients. Our seasoned bankers are committed to investing in the success of our clients, both now and in the future.

Our Approach:

While we specialize in core financial services, our unique approach sets us apart. Our bankers are experienced financial professionals with a wealth of knowledge across various industries. They are dedicated to understanding our clients' immediate needs, identifying market opportunities, and achieving long-term goals. At Texas Capital, we prioritize building enduring relationships alongside business success.

Employee Benefits:

Texas Capital Bank offers a comprehensive benefits package, including health insurance, wellness programs, fertility and family support, life and disability insurance, retirement savings plans with a competitive 401K match, paid leave, holidays, and paid time off (PTO).

Position Overview:

The Internal Audit Manager will support the management of the Internal Audit Department in executing a risk-based audit strategy. Responsibilities include:

  • Collaborating with management to identify and assess risks and controls.
  • Coordinating audits and projects, ensuring high standards in documentation and reporting.
  • Delivering timely, high-quality audit reports with minimal revisions.
  • Planning and executing audits with a focus on risk, maintaining independence and adhering to industry standards.
  • Utilizing data analytics throughout the audit process.
  • Coaching and mentoring junior audit team members.
  • Maintaining compliance with operational and financial risk controls.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, Mathematics, or Statistics.
  • 15+ years of auditing experience in the banking sector, with a strong grasp of financial services risks.
  • 10+ years of experience leading audit engagements.
  • Preferred certifications include CPA, CIA, CISA, or CRCM.
  • Excellent communication, organizational, and problem-solving skills.

Join Texas Capital Bank and contribute to our mission of fostering business success through strong relationships and expert financial guidance.



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