Texas Capital Bancshares-posted 3 months ago
Full-time • Mid Level
Richardson, TX
Credit Intermediation and Related Activities

The Technology Governance, Risk, and Compliance (GRC) Senior Analyst is a pivotal member of Texas Capital's Technology Governance, Risk, and Compliance team, responsible for ensuring our IT and Information Security practices and processes are aligned with evolving regulatory standards and internal governance frameworks. This role demands a blend of deep regulatory knowledge, analytical acumen, and exceptional organizational abilities. The Senior Analyst will function as the central coordinator for IT regulatory exams, audits, and assessments, as well as play a vital part in developing and maintaining technology and information security governing documents. The successful candidate will possess substantial expertise in technology risk management, information security, and document administration, as well as a proven ability to influence, negotiate, and collaborate cross-functionally.

  • Evaluate industry standards, regulatory mandates, and legal requirements relevant to technology and information security.
  • Ensure organizational policies, procedures, and frameworks are in alignment with regulatory requirements.
  • Support the preparation and coordination of internal audits, external regulatory examinations, and other assessments.
  • Act as the central point of contact for stakeholders across IT, leading evidence collection and managing timelines.
  • Support the process for gathering and preparing evidence and supporting materials for audits and regulatory exams.
  • Leverage technical proficiency in MS Office and business intelligence tools to analyze and report on compliance activities.
  • Assist in the creation, review, and enhancement of technology and information security governing documents.
  • Support the administration, versioning, and distribution of governing documents.
  • Identify opportunities to streamline audit, assessment, and documentation processes.
  • Minimum of 5 years in technology and information security governance, risk management, or compliance.
  • Bachelor's degree in Business Administration, Computer Science, Information Technology, or a related discipline.
  • Strong working knowledge of financial industry rules, regulations, and standards impacting IT and security operations.
  • Proven expertise in industry frameworks such as NIST Cyber Security Framework.
  • Advanced understanding of technology, cyber security, and data management principles.
  • Experience with technology and cyber security controls.
  • Demonstrated ability to analyze risk areas and develop risk profiles.
  • Exceptional formal business writing and reporting skills.
  • Strong interpersonal, negotiation, and influencing skills.
  • Keen attention to detail and ability to deliver in deadline-driven environments.
  • Excellent analytical, critical thinking, and problem-solving abilities.
  • Experience managing multiple large, complex projects simultaneously.
  • Technical proficiency in MS Office products.
  • Holding industry-recognized certifications (e.g., CISA, CISSP) is a plus.
  • Hands-on experience with GRC tools (e.g., Archer) and business intelligence solutions (e.g., PowerBI) for data analytics.
  • 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)
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service