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-term 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, and paid time off (PTO).
Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com.
Responsibilities
• Evaluate the industry standards and regulatory mandates to understand regulatory requirements applicable to IT and ensure alignment with internal frameworks
• Assist in development of technology and information security governing documents, including policies, standards, and procedures that align with regulatory and operational requirements.
• Support the RCSA program and various technology process owners to identify risk within technology and information security, document controls, and evaluate control design/operating effectiveness. This includes:
• Support various stakeholders within technology on the identification, documentation of issue details and root cause analysis, priority assessment, resolution planning, issue status tracking and reporting, and issue validation and closure activities.
• Facilitate the development, management, and reporting of metrics to measure operational performance and monitor risks for technology and information security
• Coordinate and facilitate the evidence collection and response preparation for internal audits, external assessments, and regulatory examinations for IT
Qualifications
• Minimum 5 years in technology and information security governance, risk, or compliance; Experience in banking and financial services strongly preferred
• Bachelor’s degree in business administration, Computer Science, Information Technology, or related field.
• Knowledge of financial rules and regulations.
• Strong knowledge of technology and industry frameworks (i.e., NIST, CIS)
• Strong knowledge of technology, cyber security, data management concepts and risks
• Strong knowledge of technology and cyber security controls; Experience in control testing strongly preferred
• Industry certification (e.g., CISA, CISSP) is a plus
• Strong knowledge of risk management frameworks and corporate governance.
• Strong ability to identify and analyze risk areas, risk profiles, and risk data to comprehensively assess risk and raise it to appropriate levels.
• Strong formal business writing skills to create procedures, manuals, and management reports.
• Strong ability to interact, negotiate and influence at all levels throughout the organization.
• Strong attention to detail in a deadline-focused environment.
• Strong analytical, critical thinking and problem-solving skills.
• Ability to manage competing priorities on concurrent large, complex projects, initiatives and
• Deliverables.
• Strong technical proficiency in the use of MS Office products for reporting, data analytics, and presentations.
• Experience with GRC tools (i.e. Archer)
• Experience with business intelligence tools (i.e. PowerBI) to analyze and visualize data is strongly preferred
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.