Texas Capital Bank
Technology Governance, Risk, and Compliance (GrC) Senior Analyst
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. 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. Responsibilities
IT Regulatory Compliance & Alignment: Evaluate industry standards, regulatory mandates, and legal requirements relevant to technology and information security. Ensure organizational policies, procedures, and frameworks are in alignment with these requirements, proactively identifying changes in the regulatory landscape and recommending adaptations as needed. Audit, Exam, and Assessment Coordination: Support the preparation, coordination of internal audits, external regulatory examinations, and other assessment. Act as the central point of contact for stakeholders across IT, leading evidence collection, organizing responses, and managing timelines to meet regulatory and audit deadlines. Evidence Collection & Response Preparation: Support the process for gathering and preparing evidence and supporting materials required for audits, regulatory exams, and assessments. Ensure the completeness, accuracy, and timely submission of documentation, and facilitate review sessions with subject matter experts as needed. Reporting & Data Analytics: Leverage technical proficiency in MS Office and business intelligence tools (such as PowerBI) to analyze, visualize, and report on compliance, audit, and risk management activities. Prepare formal business reports, executive summaries, and presentations for management and regulatory audiences. Development of IT Governing Documents: Assist in the creation, review, and ongoing enhancement of technology and information security governing documents, including policies, standards, procedures, and process flows. Collaborate closely with IT leadership and subject matter experts to ensure documentation meets regulatory, operational, and strategic objectives. Document Administration & Maintenance: Support the administration, versioning, and distribution of technology and information security governing documents. Ensure document repository integrity, accessibility, and compliance with internal standards for document management. Continuous Improvement: Identify opportunities to streamline audit, assessment, and documentation processes. Recommend enhancements to technology governance procedures and participate in initiatives to improve overall GRC program maturity. Qualifications
Minimum of 5 years in technology and information security governance, risk management, or compliance, preferably within banking or financial services. 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, other and risk management practices. Advanced understanding of technology, cyber security, and data management principles, including the ability to assess related risks. Experience with technology and cyber security controls, and a preference for demonstrated control testing experience. Holding industry-recognized certifications (e.g., CISA, CISSP) is a plus. Demonstrated ability to analyze risk areas, develop risk profiles, and interpret risk data for comprehensive assessment and escalation. Exceptional formal business writing and reporting skills, with experience creating procedures, manuals, and management-level documents. Strong interpersonal, negotiation, and influencing skills at all organizational levels. Keen attention to detail and the ability to deliver in deadline-driven environments under competing priorities. Excellent analytical, critical thinking, and problem-solving abilities. Experience managing multiple large, complex projects and initiatives simultaneously. Technical proficiency in MS Office products for reporting, data analysis, and presentations. Hands-on experience with GRC tools (e.g., Archer) and business intelligence solutions (e.g., PowerBI) for data analytics and visualization is strongly preferred. 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.
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. 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. Responsibilities
IT Regulatory Compliance & Alignment: Evaluate industry standards, regulatory mandates, and legal requirements relevant to technology and information security. Ensure organizational policies, procedures, and frameworks are in alignment with these requirements, proactively identifying changes in the regulatory landscape and recommending adaptations as needed. Audit, Exam, and Assessment Coordination: Support the preparation, coordination of internal audits, external regulatory examinations, and other assessment. Act as the central point of contact for stakeholders across IT, leading evidence collection, organizing responses, and managing timelines to meet regulatory and audit deadlines. Evidence Collection & Response Preparation: Support the process for gathering and preparing evidence and supporting materials required for audits, regulatory exams, and assessments. Ensure the completeness, accuracy, and timely submission of documentation, and facilitate review sessions with subject matter experts as needed. Reporting & Data Analytics: Leverage technical proficiency in MS Office and business intelligence tools (such as PowerBI) to analyze, visualize, and report on compliance, audit, and risk management activities. Prepare formal business reports, executive summaries, and presentations for management and regulatory audiences. Development of IT Governing Documents: Assist in the creation, review, and ongoing enhancement of technology and information security governing documents, including policies, standards, procedures, and process flows. Collaborate closely with IT leadership and subject matter experts to ensure documentation meets regulatory, operational, and strategic objectives. Document Administration & Maintenance: Support the administration, versioning, and distribution of technology and information security governing documents. Ensure document repository integrity, accessibility, and compliance with internal standards for document management. Continuous Improvement: Identify opportunities to streamline audit, assessment, and documentation processes. Recommend enhancements to technology governance procedures and participate in initiatives to improve overall GRC program maturity. Qualifications
Minimum of 5 years in technology and information security governance, risk management, or compliance, preferably within banking or financial services. 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, other and risk management practices. Advanced understanding of technology, cyber security, and data management principles, including the ability to assess related risks. Experience with technology and cyber security controls, and a preference for demonstrated control testing experience. Holding industry-recognized certifications (e.g., CISA, CISSP) is a plus. Demonstrated ability to analyze risk areas, develop risk profiles, and interpret risk data for comprehensive assessment and escalation. Exceptional formal business writing and reporting skills, with experience creating procedures, manuals, and management-level documents. Strong interpersonal, negotiation, and influencing skills at all organizational levels. Keen attention to detail and the ability to deliver in deadline-driven environments under competing priorities. Excellent analytical, critical thinking, and problem-solving abilities. Experience managing multiple large, complex projects and initiatives simultaneously. Technical proficiency in MS Office products for reporting, data analysis, and presentations. Hands-on experience with GRC tools (e.g., Archer) and business intelligence solutions (e.g., PowerBI) for data analytics and visualization is strongly preferred. 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.