Senior IT Controls & Risk Analyst
Listed on 2026-10-06
-
IT/Tech
Cybersecurity, IT Consultant, Banking & Finance -
Finance & Banking
Banking & Finance
Texas Capital Bank is seeking an IT Control Testing Senior Analyst to execute risk-based assessments of technology controls in the 2
LOD. You will evaluate ITGCs, ITACs, automated and cybersecurity controls, partnering with Technology, Information Security, Operational Risk, Compliance, and Internal Audit to strengthen risk management.
The role requires 5+ years in technology risk or audit, strong knowledge of NIST/COBIT/COSO/FFIEC, and experience testing controls in a regulated environment.
We are seeking a motivated Senior IT Controls & Risk Analyst to join Texas Capital Bank in Richardson, TX, United States.
We have an opening for a Senior IT Controls & Risk Analyst in Richardson, TX, United States within IT & Technology.
This role, Senior IT Controls & Risk Analyst at Texas Capital Bank, could be your next move.
Are you ready to take on the Senior IT Controls & Risk Analyst role at Texas Capital Bank?
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).