Senior IT Controls & Cyber Risk Analyst

Texas Capital; Nebraska; On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility assistance

Life and disability insurance

401K with match

Paid leave

Paid holidays

PTO

Job summary

Texas Capital Bank is seeking an IT Control Testing Senior Analyst to independently assess technology and cybersecurity controls in the 2LOD. You will evaluate ITGCs, ITACs, automated controls, and cyber controls, partnering with Technology, Information Security, Operational Risk, Compliance, and Internal Audit.

You will drive oversight, document testing results, and support remediation validation, aligning with NIST, COBIT, COSO, FFIEC, and SOX frameworks.

Qualifications

• 5+ years in technology risk, IT audit, or related control testing.
• Bachelor's degree in IT, IS, Cybersecurity, or related field.
• Experience testing ITGCs, ITACs, automated and cyber controls.
• Knowledge of NIST CSF, COBIT, COSO, FFIEC, SOX IT controls.
• Experience with Access/Change management, SDLC, cloud tech.
• Strong analytical and executive reporting skills.
• Banking or financial services experience preferred.
• Certifications: CISA, CRISC, CISSP, CISM, or CIA preferred.
• Experience with Archer, ServiceNow, Power BI or similar tools.

Responsibilities

• Evaluate regulatory compliance and alignment with industry standards.
• Execute testing of ITGCs, ITACs, automated and cybersecurity controls.
• Assess control design and operating effectiveness; document conclusions.
• Provide oversight to First Line of Defense on controls and remediation.
• Review action plans and ensure root causes are addressed.
• Reporting: prepare risk reports and executive summaries.

Skills

Tech Risk Mgmt

IT Audit

Controls Testing

Cyber Risk

Regulatory Compliance

NIST CSF

COBIT

SOX IT

Power BI

Education

Bachelor's degree in IT/IS/Cybersecurity

Tools

Archer

ServiceNow

Power BI

Job description

Texas Capital Bank is seeking an IT Control Testing Senior Analyst to independently assess technology and cybersecurity controls in the 2LOD. You will evaluate ITGCs, ITACs, automated controls, and cyber controls, partnering with Technology, Information Security, Operational Risk, Compliance, and Internal Audit.

You will drive oversight, document testing results, and support remediation validation, aligning with NIST, COBIT, COSO, FFIEC, and SOX frameworks.