Cyber Risk Management Master

Posted 2 Days Ago
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Richardson, TX, USA
In-Office
Senior level
Fintech
The Role
Lead operational Identity and Access Management activities including access certifications, SoD and least-privilege reviews, remediation of pen test and audit findings, ServiceNow incident/request handling, process documentation, and role-based access recommendations while partnering with stakeholders to align cybersecurity strategy with business objectives.
Summary Generated by Built In

 

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
•    Perform operational activities for the Identity and Access Management program, including but not limited to the performance of access certifications, the performance of reviews of access to confirm observance of Separation of Duties and the principle of least privilege, and the remediation of penetration test and audit findings.
•    Promote cross-team communication and the creation and maintenance of technical and departmental process documentation.
•    Facilitate the resolution of ServiceNow requests and incidents.
•    Provide insight into potential modifications to role-based access as necessary. 

Qualifications
•    Bachelor's degree in Information Security, Information Technology, Computer Science, Engineering or related field .
•    Minimum 8 years of experience in an appropriate domain.
•    High level of integrity and commitment to maintaining confidentiality.
•    Strong understanding of the external threat landscape and adversary tactics & techniques.
•    Strong knowledge of information security best practices and technology risk management disciplines and technologies such as Network Security, Cryptography, Identity and Access Management, Vulnerability Management, Logging and Monitoring, Cloud Platforms, and Application Security
•    Knowledge of relevant regulatory requirements and laws.
•    Knowledge and understanding of diverse platforms and operating systems, including current and emerging technologies.
•    Knowledge of more than one discipline within Cyber/Risk areas and adjacent business acumen.
•    Strong ability to align business objectives and compliance regulations to cybersecurity strategy.
•    Ability to influence and build relationships with LOB stakeholders, technology CIO leadership, internal, and external partners.
•    Strong ability to obtain, analyze and synthesize information from multiple sources, including performance and risk metrics.
•    Strong analytical mindset, focused on results with critical thinking, research and problem-solving, and decision-making skills.
•    Strong ability to implement and communicate actionable insights to streamline processes/transactions.
•    Highly self-motivated with a strong sense of initiative.
•    Strong ability to manage competing priorities on concurrent large, complex projects, initiatives, and deliverables.
•    Excellent verbal, written, and interpersonal communication skills
•    Strong technical proficiency in the use of MS Office including Visio, PowerPoint, Excel and Word and experience using these tools to analyze data, document workpapers, and present results to management.
 

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. 

Skills Required

  • Bachelor's degree in Information Security, Information Technology, Computer Science, Engineering or related field
  • Minimum 8 years of experience in an appropriate domain
  • Experience performing Identity and Access Management operational activities (access certifications, SoD reviews, least privilege enforcement)
  • Experience remediating penetration test and audit findings
  • Familiarity with ServiceNow for request and incident resolution
  • Strong understanding of external threat landscape and adversary tactics and techniques
  • Strong knowledge of information security best practices and technology risk management disciplines such as Network Security, Cryptography, Vulnerability Management, Logging and Monitoring, Cloud Platforms, and Application Security
  • Knowledge of relevant regulatory requirements and laws
  • Knowledge and understanding of diverse platforms and operating systems, including current and emerging technologies
  • Experience across multiple cyber/risk disciplines and business acumen
  • Ability to align business objectives and compliance regulations to cybersecurity strategy
  • Ability to influence and build relationships with LOB stakeholders and CIO leadership
  • Strong analytical, research, problem-solving, and decision-making skills
  • Ability to obtain, analyze and synthesize information from multiple sources, including performance and risk metrics
  • Ability to manage competing priorities on concurrent large, complex projects and deliverables
  • Excellent verbal, written, and interpersonal communication skills
  • Strong technical proficiency in MS Office including Visio, PowerPoint, Excel and Word for data analysis, documentation, and presentation
  • High level of integrity and commitment to maintaining confidentiality
  • Highly self-motivated with a strong sense of initiative

Texas Capital Bank Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Texas Capital Bank and has not been reviewed or approved by Texas Capital Bank.

  • Retirement Support A company 401(k) with matching contributions is repeatedly characterized as good, reinforcing the value of the retirement program. Employer match and related financial supports are highlighted as competitive components of the package.
  • Leave & Time Off Breadth PTO and paid holidays are characterized as solid to generous, with accruals that can increase with tenure or vary by level. Time off is frequently cited as a strong element of the overall package.
  • Wellbeing & Lifestyle Benefits Wellness programs, educational assistance, and paid parking expand support beyond core insurance, adding convenience and development value. Ancillary perks complement the standard medical, dental, and vision coverage.

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The Company
HQ: Dallas, TX
2,100 Employees
Year Founded: 1998

What We Do

Our expert bankers are committed to helping your business build and grow. Equipped with experience-based insights and a proven record of implementing custom solutions for clients, we can help you with a suite of business lending, investing and financial management services that see you through every step of the way. Our client-centric culture thrives because we attract, develop and engage the most experienced and diverse experts in their fields. Over the years, we've developed a supportive culture that values collaboration, rewards performance and respects the well-being of its team members. We know our people are our greatest asset, so we give them the resources and support they need to be successful. Our personal approach has enabled us to deliver exceptional value for our clients for more than two decades — an achievement we’re proud to continue. Explore a career at Texas Capital Bank: https://www.texascapitalbank.com/who-we-are/careers Texas Capital Bank is a wholly owned subsidiary of Texas Capital Bancshares, Inc. (NASDAQ®: TCBI). For more information, please visit www.texascapitalbank.com. Member FDIC. NASDAQ®: TCBI. Equal Housing Lender. Texas Capital Bank and its subsidiaries are equal opportunity employers and do not discriminate on the basis of any protected trait including sex, sexual orientation, gender identity, race, ethnicity, disability, or veteran status. Please view our EEO Policy to learn more: https://www.texascapitalbank.com/equal-employment-opportunity-policy

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