Cyber Risk Mgmt Sr Analyst

Texas Capital Bank

United States

On-site

USD 120,000 - 180,000

Full time

3 days ago

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Benefits offered by this job

Health insurance coverage

Wellness program

Fertility and family building aids

Life and disability insurance

Retirement savings plans with 401K

Paid leave programs

Paid holidays

Paid time off (PTO)

Employee stock purchase program

Job summary

Texas Capital Bank is seeking an Information Risk professional to translate complex risk data into concise reports for senior leadership. The role focuses on risk assessments, governance development, and dashboarding to support enterprise risk management.

You will partner with technology, business units, and regulators to identify threats, implement mitigation, and strengthen controls across the organization.

Qualifications

Bachelor’s degree or equivalent in finance, accounting, business, analytics, or computer science.
Minimum 5 years of risk management experience related to RCSA, KRI, and scenario analysis.
Experience with regulators (FRB, OCC, FDIC) and with audits.
Strong documentation, communication, and problem-solving abilities.

Responsibilities

Conduct risk assessments, control reviews, and risk validations across the enterprise.
Prepare detailed reports for senior leadership and board committees.
Develop governance frameworks, policies, and risk methodologies to strengthen risk posture.
Collaborate with business units, technology, regulators, and auditors to ensure regulatory alignment.

Skills

Vulnerability Management

Information Risk Management (2LOD)

Cybersecurity GRC

RCSA

KRI

Regulatory Exam & Audit Management

Cloud Security & AWS Risk

Information Security Risk Assessments

Executive Reporting

Third-Party Risk Management

Education

Bachelor’s degree in Finance, Accounting, Business, Analytics, or Computer Science

Tools

AWS

Job description

About Texas Capital

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow.

While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long‑lasting objectives. At Texas Capital, we do more than build business success. We build long‑lasting relationships.

Texas Capital provides a variety of benefits to colleagues, including

health insurance coverage
wellness program
fertility and family building aids
life and disability insurance
retirement savings plans with a generous 401K match
paid leave programs
paid holidays
paid time off (PTO)

Texas Capital is headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano, San Antonio, Chicago, Los Angeles and New York.

For more information about joining our team, please visit us at www.texascapital.com.

Information Risk Role

The Information Risk function serves as the Bank’s Second Line of Defense (2LOD), independently assessing and monitoring information risks across the organization. This role supports the Information Risk Team by translating complex data into clear, actionable reports that inform senior management and decision‑making committees on the Bank’s risk posture and strategy.

Responsibilities

Responsibilities include conducting, creditable review & Challenge, and validating risk assessments; analyzing the potential impact of identified risks; recommending mitigation strategies; and developing governance documentation. The position also prepares detailed reports for senior, executive, and board-level committees while contributing to broader risk activities such as business impact assessments, key risk metrics, scenario analysis, material risk identification, and issue management.

Responsibilities Served as a key member of the Information Risk function, providing independent oversight and challenge of information security, technology, and cyber risks across the enterprise. Led risk assessments, control reviews, and risk validation activities to identify emerging threats, assess business impact, and recommend effective mitigation strategies. Analyzed enterprise risk data, specifically vulnerability management results, security assessments, and operational metrics to identify trends and strengthen the organization's risk posture. Developed and maintained Information Risk governance frameworks, including policies, standards, procedures, risk methodologies, and supporting documentation. Produced executive‑level reporting and dashboards for senior leadership, risk committees, and Board committees, translating complex technical risks into concise business‑focused insights. Partnered with business units, technology teams, and control functions to support risk management, regulatory compliance, and strategic initiatives. Oversaw key risk management activities including Risk and Control Self‑Assessments (RCSAs), Key Risk Indicators (KRIs), scenario analysis, issue management, and material risk identification. Supported regulatory examinations and audits by ensuring risk documentation, evidence, and reporting met regulatory and governance expectations. Evaluated cybersecurity and technology risks related to cloud environments, third‑party vendors, software development, vulnerability management, and operational resilience. Developed actionable recommendations that improved risk governance, control effectiveness, and decision‑making across the organization. Created executive dashboards, risk heatmaps, and trend analyses to provide timely visibility into risk exposures and mitigation efforts. Collaborated with regulators, auditors, and stakeholders to ensure alignment with industry standards and regulatory requirements.

Core Competencies

Cybersecurity Governance, Risk & Compliance (GRC)
Vulnerability Management
Incident Response Management
IT GRC Controls Assessment & Control Testing
Security Audit & Audit Readiness
Threat Hunting & Threat Intelligence
Third-Party / Vendor Risk Management
Secure SDLC & Security Documentation
Cloud Security & AWS Risk Monitoring
SOX, SOC, ISO, NIST, NIST RMF, CRI, BASIL COBIT & PCI DSS Alignment
Penetration Key Skills and Knowledge in the following areas Vulnerability & Exception Management Information Risk Management (2LOD) Cybersecurity Governance, Risk & Compliance (GRC) Risk & Control Self‑Assessments (RCSA) Key Risk Indicators (KRI) Regulatory Exam & Audit Management (OCC, FDIC, FRB) Information Security Risk Assessments Executive & Board Reporting Enterprise Risk Management Third‑Party Risk Management Issue Management & Remediation Oversight Cloud Security & AWS Risk Governance Policy, Standards & Procedure Development NIST, NIST RMF, COBIT, PCI DSS, SOX, SOC, ISO 27001 Data Analytics, Risk Metrics & Dashboard Development Business Impact Analysis & Scenario Analysis Testing & Security Assessment | Executive Reporting & Risk Metrics

Key Skills and Knowledge

Vulnerability & Exception Management
Information Risk Management (2LOD)
Cybersecurity Governance, Risk & Compliance (GRC)
Risk & Control Self‑Assessments (RCSA)
Key Risk Indicators (KRI)
Regulatory Exam & Audit Management (OCC, FDIC, FRB)
Information Security Risk Assessments
Executive & Board Reporting
Enterprise Risk Management
Third‑Party Risk Management
Issue Management & Remediation Oversight
Cloud Security & AWS Risk Governance
Policy, Standards & Procedure Development
NIST, NIST RMF, COBIT, PCI DSS, SOX, SOC, ISO 27001
Data Analytics
Risk Metrics & Dashboard Development
Business Impact Analysis & Scenario Analysis
Testing & Security Assessment
Executive Reporting & Risk Metrics

Company Overview

Texas Capital is the premier full‑service financial services firm founded and headquartered in Texas, delivering customized solutions to institutions, businesses, entrepreneurs and individual customers across the United States. Founded in 1998, Texas Capital is headquartered in Dallas with offices in Austin, Fort Worth, Houston, San Antonio, Chicago, Los Angeles and New York City. With the capital, liquidity and products to support our clients through any market condition, Texas Capital has established consumer banking, commercial banking, corporate and investment banking, treasury solutions and wealth management capabilities. At Texas Capital, we believe that ambition deserves a trusted partner. Together, we can transform bold ideas into enduring results. Learn more about Texas Capital’s values, culture, benefits and more by visiting texascapitalbank.com/who-we-are/careers.

Qualifications

Qualifications Bachelor’s degree (preferred in Finance, Accounting, Business, or Analytics, Computer Science); or equivalent combination of education, training, experience Minimum 5 years of experience, preferably directly in risk management related to Risk Control Self‑Assessment (RCSA), Key Risk Indicator (KRI), internal/external losses, scenario analysis, organizational change management, and/or program strategic design and execution. Risk Compliance and/or Audit experience, with experience reading, interpreting, tracking, and administrating regulatory and general risk requirements Experience with regulators (FRB, OCC, FDIC). Strong documentation capabilities. Ability to communicate results to both technical and business audiences. Strong analytical and problem-solving mindset, focused on results with critical thinking, research and problem‑solving, and decision‑making skills. Ability to implement and communicate actionable insights to streamline processes/transactions. Highly self‑motivated with a strong sense of initiative. Ability to manage competing priorities on concurrent large, complex projects, initiatives, and deliverables. Strong verbal, written, and interpersonal communication skills. 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. Texas Capital is an Equal Opportunity Employer.

Compensation and Benefits

Texas Capital offers competitive compensation based on experience, skill set and location. Eligible roles may receive commission‑based pay and/or discretionary incentive compensation.