- Assists in implementing, supporting and maintaining an effective and mature GRC program at Triumph
- Safeguards information system assets by identifying and solving potential and actual security and risk concerns
- Protects systems by defining role and attribute-based access privileges, control structures, and resources
- Engages with business partners and team members on risk and compliance issue identification and remediation processes
- Conducts risk and compliance assessments of IT and Security standards
- Maintain strong oversight of third parties, vendors and business partners to safeguard against undue risk presented by external entities. Escalate to security management and business unit leads when points of weakness are discovered
- Explains security controls with clarity to business and technical users
- Performs Control Self Assessments and communicates deficiencies to control owners and management
- Assists in the design, development and remediation of IT general controls
- Manages exceptions to IT and security policies.
- Prepares GRC metrics and effectively communicates this through Executive level presentation and reporting.
- Coordinates External (SOX, SOC1, SOC2, client and other regulatory) audits and Internal audits
- Upgrades cyber security program and capabilities by implementing and maintaining security controls
- Provides documentation and evidence to respond to audits
- Contributes to team objectives
- Bachelor's degree in Information Security, Information Systems, Computer Science, or equivalent work experience
- Less than three years of prior relevant IT risk, IT security and/or IT audit experience
- Pursuing CISA, CISM, CRISC, or CISSP certifications
- CIS 2.0 security and NIST framework controls
- FFIEC Cyber Assessment Tool (CAT)
- Experience and understanding of various regulatory requirements and laws, including but not limited to FFIEC, SOX, and GLBA. Additional experience in one or more of the following: SOC1, SOC2, ISO 27001/2, CIS or NIST
- Ability to function with limited supervision
- Strong interpersonal skills
- Quality written and oral communication, and presentation skills
- Critical thinking and problem-solving skills
- Attention to detail, patience and flexibility
- Commitment to operational excellence and continuous process improvement
- Strategic project management and oversight of milestones and deliverables
- Knowledge of IT general controls
- SOC Reports (SOC1/SOC2) Type I and II
- Bank Federal and State Compliance regulations
- Strong knowledge of Cybersecurity and its relation to IT deployment and implementations
- Agile methodology
- Knowledge of Risk, Compliance and Cyber Frameworks, such as, NIST 800-53, CIS, COSO, SANS, ISO, COBIT, ITIL
- IT and security policy, standards and procedures creation and maintenance
- Identity Access Management and Privileged Access Management (IAM and PAM)
- Role and attribute-based access controls (RBAC and ABAC)
- Willingness to expand and apply security knowledge, skills, and abilities to department initiatives
-
Compliance Associate
14 hours ago
The Rockridge Group Dallas, United StatesJob Description · Job DescriptionTitle:Compliance Associate Location:Dallas, TX Company Description:Client X is a top-ranked global, independent fund administrator. Client X provides uniquely client-centric service and is the industry's leader in technology. Headquartered in Ne ...
-
Associate - Compliance (Hybrid)
3 weeks ago
IQ-EQ Dallas, United States Full timeCompany Description · IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administration; advisory firm set-up, regulat ...
-
Goldman Sachs Dallas, United StatesGLOBAL COMPLIANCE · Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management prog ...
-
Goldman Sachs Dallas, United StatesGLOBAL COMPLIANCE · Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through the firm's enterprise-wide compliance risk management pro ...
-
Senior Associate, Export Compliance
1 week ago
KPMG Dallas, United States**Business Title:** Senior Associate, Export Compliance · **Requisition Number:** · **Function:** Tax Services · **Area of Interest:** · **State:** TX · **City:** Dallas · **Description:** · At KPMG, you can become an integral part of a dynamic team at one of the world's top tax ...
-
Nurse Manager, Emergency Dept.
1 day ago
Advanced Diagnostics Healthcare System Dallas, United States**OVERVIEW** · Advanced Diagnostics Healthcare System is an independent, physician-led and patient-centered organization of hospitals, clinics and diagnostic centers in Texas. We are entirely focused on bringing you advanced, comprehensive care and superior patient experience. · ...
-
House Attendant-lobby
1 day ago
Statler, A Curio Collection Dallas, United StatesJob Summary: · Versión en español disponible a pedido. · The House Attendant-Lobby responsibilities include cleaning and maintaining the appearance of the public areas of the hotel. Responsibilities might include (as dictated by hotel vertical): deep cleaning of assigned areas se ...
-
Purchasing Assistant
13 hours ago
Metz Culinary Management Dallas, United StatesPosition: Purchasing Assistant · Location: Dallas, Pa · **Salary**: 40-45k · Metz Culinary Management is growing and seeking a Purchasing Assistance. · Job description: · - Operate and maintain prime distributor web-based e-commerce ordering platform for company · - Sends monthly ...
-
Stock/sales Associate/cashier
1 day ago
Ann Taylor Dallas, United States**New Lab Concept Store Flexible schedule and great incentives/discounts **Great Hospitality and having fun selling in an upbeat culture is a must. · Drives revenue by providing clients exceptional services through relationship building, sharing style/product information, and pre ...
-
Public Cloud Risk and Controls Analyst
4 days ago
STA Worldwide Dallas, United StatesThis is a remote position. · Public Cloud Risk and Controls Analyst · Rate: DOE · Duration: 1 year · Location: Dallas, TX-Fully Remote · Pre-Qualifying Questions: · 1. Do you have ALL the required skills? · 2. Do you have the preferred qualifications listed in Acceptance Criteria ...
-
Cloud Engineer-Developer
16 hours ago
STA Worldwide Dallas, United StatesCloud Engineer-Developer · Rate: DOE · Duration: 1 year · Location: Dallas, TX-Dallas area is preferred and let's keep 'remote' as second option. · Pre-Qualifying Questions: · 1. Do you have ALL the required skills? · 2. Can you preform the description of services? · Skills: · C ...
-
Sr. Cloud Platform Engineer
5 days ago
STA Worldwide Dallas, United StatesSr. Cloud Platform Engineer · Rate: DOE · Duration: 1 year · Location: Dallas, TX Requirement is to have a candidate in US, able to work NAM hours. If a candidate is local to a client location, they would be expected to be onsite a few days a week. Local travel to client site off ...
-
Associate Compliance Specialist Internship
2 days ago
Wellfit Technologies Inc. Irving, United States InternshipSHIPWellfit Compliance Specialist Internship: Shaping the Future of Compliance and Risk Management · Job Type: Internship · Pay: $ $25.00 per hour · Expected hours: 28 per week · About the Internship: · Wellfit invites motivated individuals to apply for the Compliance Specialist ...
-
Associate Compliance Specialist Internship
1 week ago
Wellfit Technologies Inc. Irving, United States InternshipSHIPJob Description · Job DescriptionWellfit Compliance Specialist Internship: Shaping the Future of Compliance and Risk Management · Job Type: Internship · Pay: $ $25.00 per hour · Expected hours: 28 per week · About the Internship: · Wellfit invites motivated individuals to apply f ...
-
Goldman Sachs Richardson, United StatesMORE ABOUT THIS JOB: · Global Compliance · Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firms culture of compliance. Compliance accomplishes these through the firms enterprise-wide complian ...
-
Compliance Financial Crimes Associate
1 day ago
Guidehouse Richardson, TX, United StatesTravel Required : · This requisition has been posted for the purpose of pipelining building relationships with qualified candidates in order to potentially hire them into future openings within GMS - FS. · Opportunities available for Analysts and Senior Analysts · Guidehouse i ...
-
Senior Compliance Testing Associate
1 week ago
Capital One Plano, United States Full timePlano , United States of America, Plano, Texas · Senior Compliance Testing Associate · The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based compliance transaction testing under the leadership of a team leader, f ...
-
Corporate Paralegal
1 day ago
PrimeSource Building Products Irving, United States*** · This position will report to the Associate General Counsel, with regular interaction with the Chief Legal Officer and VP-Tax, and serve as critical legal support for PrimeSource. · **ESSENTIAL FUNCTIONS** · - Work closely with the Chief Legal Officer and Associate General C ...
-
Retail Associate Production
6 days ago
GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC Midlothian, United States**Position Summary** · Contribute to the mission of Goodwill in a Goodwill retail store. Maximize efficiency, store appearance, customer and associate satisfaction. Process donations in a timely manner for placement on the sales floor. · **Essential Duties** · (Other duties withi ...
-
Pastry Cook II
6 days ago
Marriott International, Inc Dallas, United States Full timeJob Number · Job Category Food and Beverage & Culinary · Location Marriott Dallas Uptown, 3033 Fairmount Street, Dallas, Texas, United States VIEW ON MAP · Schedule Full-Time · Located Remotely? N · Relocation? N · Position Type Non-Management · POSITION SUMMARY · Prepare and co ...
Security Risk and Compliance Associate - Dallas, United States - Triumph Financial
Description
Join TriumphXTriumphX provides a concentration of technology and project management resources the members of the Triumph Financial portfolio of brands - TriumphPay, Triumph and TBK Bank - via a shared service model. We're looking for top tech and project management talent to analyze, recommend and build strategic solutions that support Triumph Financial's mission to become a world-class, market-leading financial and technology company.
Position Summary
The Security Risk and Compliance Associate is a highly respected, influential and in-demand role within the business. The position is responsible supporting the security direction of the business and elevating the company's security posture. The associate is expected to support the security strategy of the business within new and existing information system capabilities. Consequently, the position requires both an understanding of legacy systems, as well as new technologies and requirements. The associate is also responsible for the planning and design of policies and maintenance.
The Security Risk and Compliance Associate position reports to the VP, IT Risk & Compliance and assists in the building, support and maintenance of the GRC program. The associate will engage in many facets of the information security and GRC programs while providing guidance and functioning as an experienced resource to control owners and business partners. The associate will be given the ability to work with various teams to identify risks, deficiencies, create controls and report progress. The associate should be someone who works well with others, leads, motivates others and has a passion for GRC.
The ideal candidate is technical and possesses at least one year of experience in security, compliance or risk management. The role oversees the business' security requirements and obligations mandated by standards and regulations such as the Federal Financial Institutions Examination Council (FFIEC), Gramm-Leach-Bliley Act (GLBA), and Sarbanes-Oxley Act (SOX). In tandem with security leadership, the associate consistently assesses and validates the assurance of the security program. As a primary point of contact for internal and external auditors, the associate monitors progress and enforces resolution of outstanding issues that may lead to non-compliance or security threats to the business. As a key member of the security team, the associate must focus on strong risk management and corporate resiliency, and not be driven solely by compliance.
Essential Duties & Responsibilities
We offer Medical, Dental, Vision, Paid Time Off, 401k and much more.
Go on. Do it. Apply Today