Technology GRC Analyst

Company: Texas Capital Bank
Location: Richardson
Posted on: May 28, 2023

Job Description:

At Texas Capital Bank, we are driven by a single-minded and unwavering mission: to serve business and the individuals who run them. We use a consultative approach and innovative technologies to develop new ideas that give the bank and our clients a competitive advantage. We partner with our customers to push the boundaries of what's possible-together.Headquartered in Dallas, Texas Capital Bank has offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, and we serve clients in a variety of industries from coast-to-coast.We are on the Forbes Best Banks in America list, and were named a top place to work by The Dallas Morning News , Houston Chronicle and San Antonio Express-News . For further information, please visit us at www.texascapitalbank.com .Technology Risk and Governance Analyst operates within the First Line of Defense (1LOD) and is responsible to support the end-to-end execution of the IT governance, risk, and compliance activities in 1LOD, including: Risk and Control Self-Assessment (RCSA), control testing, issue management, and metric reporting. The role will partner and collaborate with the 1LOD, 2LOD, 3LOD on maturing the technology risk framework and foster the risk culture.Support technology teams on the identification, documentation of issue details and root cause analysis, materiality/severity assessment, resolution planning, cost benefit analysis, issue status tracking and reporting, and issue validation and closure activitiesCoordinate the evidence gathering efforts from 1LOD with issue reviewer (2LOD risk management and 3LOD internal audit partners) for issue validation and closureSupport the team in aggregation and creating the holistic view of risks and controls, issues, and metrics data to create technology risk profileSupport 1LOD technology teams on issue management and collaborate with key stakeholders from 2LOD risk management, compliance teams, lines of business, and internal auditHelps the team in evaluating the industry standards and regulatory mandates to understand regulatory requirements applicable to IT and ensure alignment with internal TCB frameworksSupport the implementation and execution of the Key Risk Metric framework for measuring and managing operational performance and for monitoring risk within technology department in accordance with the risk appetite. Provide administrative support for metric management and collection solution/tool Analyze technology metrics, identify trends, and provide key insights based on the metric data to drive effective management decisions.Support the execution of the RCSA program in accordance with the established policy, program, and procedure through IT Risk Assessable Unit (RAU) Tiering, creating/updating the Risks and Controls Matrix (RACM), Performing Controls Assessment (Design and Operating Effectiveness), Issue Management and ReportingSupport the automation efforts (including building dashboards) in IT GRC processes by utilizing data analytics tool and scriptsOther job-related duties may be assigned as required.Bachelor's Degree or equivalent technology risk management experience2+ years of direct experience in technology governance, risk, and compliance functions.1-3 years of Banking/Financial Services experience strongly preferredCloud Risk Management experience is a plusIndustry certifications (e.g., CISA, ITIL) is a plusProficient with MS Office applications for reports, analysis, and presentationsKnowledge of Archer or any other GRC toolExperience with visualization tools (e.g. PowerBI) is a plusResults-oriented working in a team-oriented, collaborative environmentExcellent interpersonal skills with ability to be influential and establish positive working relationships throughout the organization, including senior managementAbility to elicit cooperation from a wide variety of sources, including management, team members and stakeholdersDetailed-oriented with a proven history as a self-starter who can work independently with minimal supervisionProven ability to articulate problems and create documentation to support issue management activities. Excellent verbal presentation and written communication skills to confidently interact with and lead meetings at all levels, including executivesExcellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelinesPDN-99274021-a70f-44a7-ae6d-29f90f902f84

Keywords: Texas Capital Bank, Richardson , Technology GRC Analyst, IT / Software / Systems , Richardson, Texas