Manager, IT Risk

US-TX-Richardson Operations Center
ID
2018-3286
2350 Lakeside Blvd
Category
Information Security, Risk and Business Continuity

Overview

At Texas Capital Bank, we are driven by a single-minded and unwavering mission: to serve business and the individuals who run them. We use a consultative approach and innovative technologies to develop new ideas that give the bank and our clients a competitive advantage. We partner with our customers to push the boundaries of what’s possible—together.

Headquartered in Dallas, Texas Capital Bank has offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, and we serve clients in a variety of industries from coast-to-coast.

 

We are on the Forbes Best Banks in America list, and were named a top place to work by The Dallas Morning NewsHouston Chronicle and San Antonio Express-News. For further information, please visit us at www.texascapitalbank.com.

Responsibilities

  • Evolve the existing program strategy and foundational framework
  • Evolve current-state risk management processes and capabilities
  • Collaborate with first line technology teams to develop control environment, KPI’s, and KRIs to measure the effectiveness of their programs.
  • Support risk management by tracking and making senior leaders aware of the effectiveness and maturation of the general IT control environment.
  • Participate in the establishment and implementation of the Bank’s testing and implementation of appropriate technology plans, products, and control techniques
  • Identify emerging vulnerabilities, evaluates associated risks and threats, and recommend countermeasures where necessary
  • Maintain contact with industry groups
  • Direct and develop an IT Risk team by way of task management, instruction, training, and work product reviews.
  • Track the progress of open control issues, including those identified by internal audit, external examinations, and various sources.

The duties listed above are the essential functions, or fundamental duties within the job classification.  The essential functions of individual positions within the classification may differ Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.

Qualifications

  • At least 8 years of IT Risk or IT Audit experience required
  • 5+ years of team management experience required
  • 5+ year consulting experience required
  • Bachelor’s degree required
  • CISSP, CRISC, or CISM required
  • Broad knowledge and background in multiple technologies, operating systems, software, communications, or an equivalent combination of education and work experience required
  • Experience leading IT control design and compliance assessments strongly preferred
  • Experience leading multiple concurrent teams in assessing current state process flows, identifying key risks and controls, finding design gaps, and in proposing improvements preferred
  • Experience developing IT and IT Risk/Audit key performance indicators and key risk indicators preferred
  • Previous work experience in the Financial Services Industry preferred
  • Excellent communication skills, analytical ability, strong judgment and management skills, and the ability to work effectively with CISO, IT management, staff, vendors and consultants preferred
  • Familiarity with SOX, GLBA, ITIL, and FFIEC guidelines preferred

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