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.
We are seeking a highly analytical and detail-oriented Certification Analyst to join our Cybersecurity team. This role focuses on managing and enhancing our user access certification processes to ensure compliance with internal security policies, regulatory requirements, and audit expectations. The ideal candidate has a strong background in Internal Audit, a solid understanding of Identity and Access Management (IAM) principles, and experience working in highly regulated environments.
Key Responsibilities
- User Access Reviews (UARs):
- Execute periodic and ad-hoc user access certifications across critical systems and applications.
- Collaborate with business and IT stakeholders to ensure timely completion of access reviews.
- Identify and remediate unauthorized access based on certification results.
- Audit & Compliance Support:
- Work closely with Internal Audit and Compliance teams to align IAM certification processes with regulatory and security standards (e.g., SOX, HIPAA, PCI-DSS).
- Maintain audit-ready documentation and respond to audit requests efficiently.
- Identify gaps in current certification processes and recommend improvements.
- IAM Governance & Process Optimization:
- Develop and enhance policies, procedures, and workflows related to user access reviews.
- Utilize automation tools to streamline certification campaigns and improve operational efficiency.
- Monitor and report on key access certification metrics to IAM leadership.
- Collaboration & Stakeholder Engagement:
- Serve as a liaison between IAM, Internal Audit, IT, and business units to improve access governance.
- Provide training and guidance to certification reviewers to ensure accurate decision-making.
- Escalate high-risk findings and assist in remediation efforts.
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 may assign reasonably related additional duties to individual employees consistent with standard departmental policy.
Qualifications & Experience
- Required:
- Bachelor's degree in Cybersecurity, Information Systems, Business, or a related field.
- 3+ years of experience in Internal Audit, Risk, Compliance, or IAM Governance.
- Strong knowledge of IAM best practices, including access reviews, least privilege, and segregation of duties.
- Familiarity with compliance frameworks such as SOX, ISO 27001, NIST, PCI-DSS, HIPAA, COBIT, FFIEC,.
- Experience working with IAM platforms (e.g., SailPoint, AWS, Okta, CyberArk, Microsoft Identity Manager).
- Proficiency in analyzing user access data and generating reports using Excel, SQL, Power BI, or similar tools.
- Excellent communication skills with the ability to engage technical and non-technical stakeholders.
- Preferred:
- Professional certifications such as CISA, CRISC, CISSP, or IAM-related certifications.
- Experience in audit remediation and implementing security controls.
- Prior experience in a regulated industry (finance, healthcare, government, etc.).
- Experience operating an ITIL based ITSM such as ServiceNow preferred.
- Troubleshooting and organizational skills and ability to work on multiple initiatives simultaneously is a must.
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.
Top Skills
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
