IAM 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. 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  preferred
• Minimum 2-4 years of experience in an appropriate domain.
• Experience reviewing system access governance against formal security and control frameworks.
• Experience remediating penetration test or audit findings required. 
• Must be able to prioritize, delegate and foster the development of high-performance teams to lead/support an environment driven by customer service and teamwork.
• Aptitude to participate in resource planning processes based on defined organizational plans.
• High level of integrity and commitment to maintaining confidentiality.
• Understanding of the external threat landscape and adversary tactics & techniques.
• Developing 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 technology trends and developments in the areas of IAM, and knowledge and experience with formal security and control frameworks such as COBIT, COSO, ITIL, FFIEC and NIST.
• Developing knowledge of relevant regulatory requirements and laws.
• Developing knowledge and understanding of diverse platforms and operating systems, including current and emerging technologies.
• Knowledge of at least one discipline within Cyber/Risk areas and adjacent business acumen.
• Ability to understand how business objectives and compliance regulations relate to cybersecurity strategy.
• Ability to build relationships with LOB stakeholders, leadership, and internal partners.
• Ability to obtain, analyze and synthesize information from multiple sources, including performance and risk metrics.
• Analytical mindset, focused on results with critical thinking, research and problem-solving, and decision-making skills.
• Ability to implement and communicate actionable insights to streamline processes/transactions.
• Highly self-motivated with a strong sense of initiative.
• Ability to manage competing priorities on concurrent large, complex projects, initiatives, and deliverables.
• Strong verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority from executive management to internal and external audit and partnering teams.
• Strong technical proficiency in the use of MS Office including Visio, PowerPoint, Excel and Word.
   

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.