• Senior IT Risk Analyst

    Job Location US-TX-Richardson Operations Center
    ID
    2018-3675
    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

    • Leading and contributing to the on-going IT risk and controls analysis process
    • Coordinating with managers to document IT risk scenarios and design appropriate controls
    • Providing oversight and contributing to IT project risk reviews
    • Providing oversight and contributing to the issue management process
    • Coordinating with managers to ensure development of effective and sustainable issue solutions  
    • Coordinating with managers to develop and maintain key risk and performance indicators
    • Developing and maintaining reports and dashboards for management reporting
    • Assisting with the development and implementation of new IT risk initiatives, including policies, processes and awareness programs
    • Assisting with training and awareness efforts

    Qualifications

    • Bachelor’s degree required
    • Minimum 4 years experience with IT audit or IT risk management required
    • Demonstrated team leadership experience required
    • Experience writing IT risks and controls required
    • Experience performing and reviewing others work in IT control testing required
    • Experience with issue tracking and remediation required
    • Experience documenting control gaps and reporting to management 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

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