Information Security Program Cyber Assessment Analyst
Company: Texas Capital Bank
Location: Richardson
Posted on: May 28, 2023
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Job Description:
The Information Security Cyber Assessment Team objective is to
ensure that the Bank can effectively assess cyber threats and risks
against the Bank. The primary role of the Information Security
Program Cyber Assessment Analyst is to perform cybersecurity
program assessments of new and existing processes and technology
for the Information Security Department. By assisting the
Information Security Cyber Assessment Manager with these
assessments, this role will help identifying cybersecurity threats
and risks as well as help influencing management decisions in the
continuous improvement and maturation of the cybersecurity
program.* Perform multiple annual cybersecurity assessments of
targeted processes and technology divisions of the information
security department against regulatory, federal/state guidelines
and information security bank requirements. * Support the ongoing
evaluation of cybersecurity capabilities to determine the maturity
and effectiveness of capability implementation using various
cybersecurity and IT Risk frameworks (NIST, ISO, COBIT, CIS,
etc.).* Collaborate with stakeholders and internal business
partners to evaluate the design and effectiveness of cybersecurity
controls within the line of business.* Lead staff interviews,
document analysis, requirements workshops, surveys, site visits,
business process descriptions, business analysis and workflow
analysis. * Perform in-depth analysis, document, and report
assessment findings and outcomes to technical staff, senior line of
business managers, and Executive levels. * Escalate identified
issues as well as recommend remediation to management and present
to business. * Maintain strong knowledge of the regulatory cyber
risk requirements and industry best practices/standards to help
influencing management decisions in the continuous improvement and
maturation of the cybersecurity program. * Support other audit,
risk managements, and maturity assessments performed by internal
audit team or external vendors.* Bachelor's Degree required in a
related Information Technology or Computer Science discipline, or
equivalent experience required. * 2-4+ years' experience performing
security assessments and/or working in a cyber risk management
position, preferably related to the financial services or other
regulated industries.* Demonstrate experience in the execution of
assessments, solid judgement in the evaluation of controls and
processes, and document defensible conclusions for the assessment
outcomes.* Able to act independently and decisively when making
decisions regarding both the technological and critical regulatory
environment and daily business issues.* Takes accountability for
ideas from inception to delivery, in an environment that requires
robust metrics to confirm success.* Ability to set-up, facilitate
and lead service improvement/'Work Out' sessions with a range of
business stakeholders (incl. Experience of process/value stream
mapping).* Proven ability to interact professionally and manage
positive relationships with a diverse group of partners, senior
managers, subject matter experts, and all levels of management to
affect key decisions and outcomes.* Excellent verbal and written
communication skills, including the ability to write clear,
concise, technical and non-technical reports as well as present in
front of diverse audiences.* Security+, CISA, CRISC Certifications
preferred.PDN-99274021-524e-4fcf-8e75-2baf7049183c
Keywords: Texas Capital Bank, Richardson , Information Security Program Cyber Assessment Analyst, Professions , Richardson, Texas
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