Senior IT Controls & Risk Assurance Analyst

Texas Capital Bank; United States; On-site; USD 100,000 - 160,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

Life and disability insurance

401K match retirement savings

Paid leave

Paid holidays

PTO

Job summary

Texas Capital Bank is seeking an IT Control Testing Senior Analyst to perform risk-based assessments of technology and cybersecurity controls within the Second Line of Defense. You will evaluate ITGCs, ITACs, automated and cybersecurity controls while partnering with Technology, Information Security, Operational Risk, Compliance, and Internal Audit.

The role requires strong analytical and communication skills, deep knowledge of regulatory guidance (NIST, COBIT, COSO, FFIEC, SOX) and experience

Qualifications

• Minimum 5 years of experience in technology risk management, IT audit, controls testing, cybersecurity risk, or related fields.
• Experience performing independent testing of ITGCs, ITACs, automated controls and cybersecurity controls.
• Strong knowledge of NIST CSF, COBIT, COSO, FFIEC guidance and SOX IT control principles.
• Experience testing controls related to Access Management, Change Management, SDLC, Technology Operations, Data Governance or Cloud.
• Excellent analytical, communication 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 industry standards, regulatory mandates and legal requirements relevant to technology and information security.
• Execute independent testing of ITGCs, ITACs, automated controls, and cybersecurity controls.
• Prepare testing reports, risk assessments, management summaries, and executive reporting.
• Ensure testing activities align with NIST, COBIT, COSO, FFIEC guidance, SOX expectations and internal risk frameworks.
• Enhance testing methodologies, reporting capabilities, standards and quality assurance practices.
• Provide independent oversight and effective challenge to First Line of Defense stakeholders.
• Review management action plans, validate corrective actions and ensure remediation addresses root causes.

Skills

Analytical thinking

Communication

Executive reporting

Risk assessment

Regulatory knowledge

Education

Bachelor’s degree in IT/Cybersecurity or related discipline

Certifications: CISA, CRISC, CISSP, CISM, or CIA preferred

Tools

Archer

ServiceNow

Power BI

Job description

Texas Capital Bank is seeking an IT Control Testing Senior Analyst to perform risk-based assessments of technology and cybersecurity controls within the Second Line of Defense. You will evaluate ITGCs, ITACs, automated and cybersecurity controls while partnering with Technology, Information Security, Operational Risk, Compliance, and Internal Audit.

The role requires strong analytical and communication skills, deep knowledge of regulatory guidance (NIST, COBIT, COSO, FFIEC, SOX) and experience