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Risk and Controls Specialist

2 months ago


Carrollton, United States Crescent Bank Full time
About the Role

Crescent Bank is seeking a highly skilled Risk and Controls Analyst to join our team. As a key member of our Enterprise Risk Management department, you will play a critical role in safeguarding our organization against cyber threats and ensuring compliance with industry and regulatory standards.

Key Responsibilities
  • Design and conduct risk assessments and testing to identify network and system vulnerabilities and potential security gaps.
  • Evaluate existing controls and propose enhancements to mitigate risks.
  • Prepare reports and workpapers to ensure that adequate documentation exists to support the completed testing and conclusions.
  • Follow up on test findings to ensure that management has taken appropriate corrective action.
  • Perform regular security audits, including network, application, and physical security assessments.
  • Review access controls, authentication mechanisms, and data encryption practices.
  • Monitor compliance with relevant regulations (e.g., GLBA, FFIEC).
  • Ensure adherence to internal policies and procedures.
  • Own and drive key third-party management activities, in partnership with business vendor managers.
  • Facilitate the ongoing gathering, analysis, and reporting of vendor performance results.
  • Coordinate and facilitate ongoing vendor risk assessments and due diligence.
Requirements
  • Bachelor's Degree, preferably in information systems, computer science or related field or equivalent experience in information systems or IT Audit; at least 2 years of experience as an IT Auditor preferred.
  • Familiarity with banking regulations and compliance requirements.
  • Familiarity with risk management and testing frameworks.
  • Industry certification is preferred, e.g. Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM)
  • Working knowledge of IT examination standards including those found in FFIEC IT Examination Handbook and FFIEC Cybersecurity Assessment Tool (CAT).
  • Working knowledge of cybersecurity frameworks including the National Institute of Standards and Technology Cybersecurity Framework (NIST-CSF) and Center for Internet Security controls (CIS).
  • Advanced interpersonal and written communications skills, including the ability to communicate effectively with both technical and non-technical audiences, and senior leaders.
  • Experience building and/or supporting third-party management governance programs preferred.
What We Offer
  • Paid Vacation, Personal, Holiday, Bereavement, and Jury Duty
  • Medical, Dental, and Vision Insurance
  • AD&D and Multiple Life Insurances
  • Long and Short Term Disability Insurance
  • Flexible Spending Accounts (Medical and Dependent)
  • 401(k) with Company Match
  • Tuition Reimbursement
  • Free No Fee Savings and Checking Accounts