- Richardson, Texas, United States
- Senior
The Information Risk function serves as the Bank’s Second Line of Defense (2LOD), independently assessing and monitoring information risks across the organization.
Responsibilities
- Drive risk identification by proactively analyzing data from enterprise and technical management systems, security scanning tools, and identity management solutions to uncover and track risk trends.
- Synthesize and communicate insights by aggregating complex data and generating detailed reports that inform key stakeholders and decision-making committees.
- Deliver actionable recommendations for risk mitigation strategies, leveraging data-driven analysis to influence business outcomes.
- Ensure accuracy and completeness of all risk management documentation and reports submitted to internal and external auditors and regulators, upholding the highest standards of integrity.
- Collaborate strategically with business control offices and risk reporting functions to align and deliver timely information risk management reporting.
Requirements
- Bachelor’s degree (preferred in Finance, Accounting, Business, or Analytics, Computer Science)
Skills
Cybersecurity Governance, Risk & Compliance (GRC)Vulnerability ManagementIncident Response ManagementIT GRC ControlsAssessment & Control TestingSecurity Audit & Audit ReadinessThreat Hunting & Threat IntelligenceThird-Party / Vendor Risk ManagementRisk ManagementSecure SDLC & Security DocumentationCloud Security & AWS Risk MonitoringSOXSOCISONISTPCI DSSPenetration Testing & Security AssessmentExecutive Reporting & Risk MetricsMS OfficeVisioPowerPointExcelPowerShellPython
Benefits
- Health insurance coverage
- Wellness program
- Fertility and family building aids
- Life and disability insurance
- Retirement savings plans with a generous 401K match