IT Controls & Risk Assurance Senior Analyst

Minority Professional Network, Inc.; Richardson (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

Texas Capital Bank in Richardson, TX, seeks an IT Control Testing Senior Analyst to execute independent risk-based assessments of technology and cybersecurity controls within the Second Line of Defense. This role evaluates ITGCs, ITACs, automated controls, and cybersecurity controls, and reviews the risk implications of control deficiencies.

You will partner with Technology, Information Security, Operational Risk, Compliance, and Internal Audit to strengthen the organization’s risk and control

Qualifications

• Minimum 5 years of experience in Technology Risk Management, IT Audit or related fields.
• Demonstrated experience testing ITGCs, ITACs, and cybersecurity controls.
• Strong knowledge of NIST CSF, COBIT, COSO, FFIEC guidance and SOX IT controls.
• Experience with control deficiencies, residual risk, and reporting to stakeholders.

Responsibilities

• Execute independent testing of ITGCs, ITACs, automated controls, and cybersecurity controls.
• Assess control design, operating effectiveness, and remediation validation.
• Provide oversight and challenge to First Line stakeholders on control results.
• Review management action plans and ensure evidence supports remediation.
• Prepare testing reports, risk assessments, and executive summaries.
• Align testing with NIST, COBIT, COSO, FFIEC and SOX frameworks.

Skills

Analytical thinking

Communication

Executive reporting

Risk assessment

Regulatory mindset

Education

Bachelor's degree in IT / IS / Cybersecurity / Business

Tools

Archer

ServiceNow

Power BI

Job description

Texas Capital Bank in Richardson, TX, seeks an IT Control Testing Senior Analyst to execute independent risk-based assessments of technology and cybersecurity controls within the Second Line of Defense. This role evaluates ITGCs, ITACs, automated controls, and cybersecurity controls, and reviews the risk implications of control deficiencies.

You will partner with Technology, Information Security, Operational Risk, Compliance, and Internal Audit to strengthen the organization’s risk and control