RCSA Team Lead

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

Job Description:

Texas Capital Bank is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big banks at a scale that makes sense 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 Bank, we do more than build business success. We build long lasting relationships.Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital Bank was recently named the #1 most trusted bank in the country on Newsweek's inaugural list of America's Most Trusted Companies. For more information about joining our team, please visit us at www.texascapitalbank.com. Brief Overview of Position RCSA Team Lead operates within the First Line of Defense (1LOD) and is directly accountable to execute the technology Risk and Control Self-Assessment (RCSA) program within the technology GRC framework. The position is responsible for driving and leading the end-to-end execution of the technology RCSA activities in 1LOD for Information Security, including:ResponsibilitiesSupport the Risk Assessable Units (RAUs) owner to attest to the risks and controls by providing subject matter expertise to effectively mitigate risksManage a small team and perform assessment on design and operating effectiveness of IT controls Support the automation of control testing through data analytics tool and scripts Ensure completion of the RCSA adheres to the guidance in the established policy, program, and procedure.Evaluate the industry standards and regulatory mandates to understand regulatory requirements (NIST, CIS, ISO, COBIT) and ensure alignment with internal frameworks.Responsible to lead reviews including but not limited to AWS Cloud Security, network devices, web servers, database server, application serverResponsible to lead assessments (FFIEC-CAT, GLBA, SOX, PCI, HIPAA, RCSA) around information technology processes Educate and partner with RAUs owners and teams on risks and controls.Collaborate with 2LOD and 3LOD risk management teams on credible challenges.Support the execution of other Technology GRC programs within the framework as applicable.Other job-related duties may be assigned as required.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.QualificationsBachelor's Degree or equivalent technology risk management experience7+ years of direct experience in IT control testing3-5 years of Banking/Financial Services experience strongly preferred5+ yrs of experience with GLBA/SOX/FFIEC-CAT Assessments/Security AuditIndustry certifications (e.g., CISA, ITIL, Cloud) required; CISSP strongly preferredExperience with Infrastructure and Information Security tools such as ServiceNow, Vulnerability Scanning, SEIM, and IT asset and network management toolsProficient with MS Office applications for reports, analysis, and presentationsProficient with Archer GRC toolExperience with visualization tools (e.g. PowerBI) is a plusExperience with data analytics tools or writing scripts to automate controlsProficient in data manipulations in Excel (e.g. using VLookup, Pivots, IF statement) or SQL is a plus Results-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 timelinesExperience in mentoring less-senior personnel in aspects of the profession such as leadership, methodology, tools, people skills and navigating politicsPDN-990b161f-7460-4716-9241-c1f89711c0cd

Keywords: Texas Capital Bank, Richardson , RCSA Team Lead, Other , Richardson, Texas