• IT Risk Analyst

    Job Location US-TX-Richardson Operations Center
    ID
    2018-3620
    Location: Address
    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 News, Houston Chronicle and San Antonio Express-News. For further information, please visit us at www.texascapitalbank.com. 

    Responsibilities

    • Contribute to the on-going IT risk and control analysis process
    • Document IT risk scenarios and controls
    • Contribute to IT project risk reviews
    • Contribute to the issue management process
    • Coordinate with managers to ensure development of effective and sustainable issue solutions  
    • Coordinate with managers to develop and maintain key risk and performance indicators
    • Develop and maintain reports and dashboards for management reporting
    • Assist with the development and implementation of new IT risk initiatives, including policies, processes and awareness programs
    • Assist with training and awareness efforts

     

    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

    • Bachelor’s degree required
    • Minimum 2 years experience with IT audit or IT risk management required
    • Experience writing IT risks and controls required
    • Experience performing IT control testing required
    • Experience with issue tracking and remediation required
    • Experience documenting control gaps required
    • Ability to work in a fast paced environment and execute on multiple tasks required
    • Ability to work independently with a minimum amount of supervision required
    • Ability to complete tasks timely (demonstrating solid organizational skills, task tracking, follow-up, and productive peer interaction) required
    • Demonstrated ability in communicating effectively, both verbally and written required
    • Experience in financial services industry strongly preferred
    • Knowledge of the FFIEC Cybersecurity Assessment Tool preferred
    • Knowledge of the NIST Security Framework preferred
    • Knowledge of ITIL process areas preferred
    • Experience leading technical and project documentation reviews strongly preferred
    • Experience analyzing penetration test results preferred
    • Experience in customer service and relationship building preferred
    • IT Consulting experience a plus

     

     

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Don’t see the perfect opportunity? Connect with us and we will reach out if a new job opening matches your background and interests.