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Capps Plumbing and Sewer, Inc. · 4 months ago

DOB - Financial Examiner IV - VII: Information Technology Security Specialist

Texas-Dallas, Texas-Lubbock, Texas-San Antonio

Full-time

Onsite

Mid, Senior Level

$8,542/mo - $14,633.36/mo

4+ years exp

Capps Plumbing and Sewer, Inc. is part of the Texas Department of Banking, which aims to maintain a competitive financial services system in Texas. They are seeking an experienced Information Technology Security Examiner to act as examiner-in-charge for various financial institutions, analyze IT operations, and communicate findings to management.

CommercialCustomer ServiceProperty ManagementResidential

Responsibilities

Analyze areas of concern and personnel needs for upcoming examinations

Audit, examine, or review IT activities as EIC for banks, trust companies, money service businesses, and financial institution service providers

Evaluate information processing operations for management oversight, audit coverage, operational support and delivery, and software development and acquisition. Detects weaknesses in these areas

Recommend strategies, plans to effect corrective actions, and programs to monitor progress in addressing detected weaknesses

Communicate examination findings to senior bank management and Board of Directors through oral presentation

Prepare written comments and conclusions of all component areas when acting as the examiner-in-charge

Prepare written examination reports as prescribed by Departmental guidelines. Create written products including memos, letters, reports, and/or policies and procedures for internal and external audiences

Establish and adhere to project or examination schedules to ensure timely completion of all required work

Attend all assigned schools and training seminars

Conduct, with supervision, reviews of examination reports

Provide supervision, training and evaluation of other examiners

Monitor condition of IT operations through off-site procedures, with minimal supervision

Make judgments in applying rules, regulations, trends and developments as they relate to bank operations, information systems management and detected technology risks. Use sound judgment to determine adequacy of management’s commitments for corrective action

Stay informed and knowledgeable of industry developments

Qualification

Certified Information Systems AuditorFinancial institution examinationInformation technology auditsGraduate degree in financeBilingual in SpanishEnglishMicrosoft WordMicrosoft ExcelOral communication skillsWritten communication skillsSelf-motivated

Required

Graduation required from an accredited four-year college or university with major course work in finance, accounting, business administration, economics, computer science/information technology or other technology related degree

A graduate degree in finance, accounting, business administration, economics, computer science or job-related field may substitute for an undergraduate degree that is not business or technology related

Four years' progressive, responsible experience in regulation, examination, or audit, and analysis of financial institutions (i.e. Federal Deposition Insurance Corporation, Federal Reserve Bank, Office of Comptroller of the Currency)

Qualifying experience must include one or more of the following: Conducting safety and soundness or information technology examinations at a financial institution or data center, Serving as an auditor on technology audits of security controls or policies of financial institutions or data centers, or Administering information security programs or other key data center functions at a financial institution

Must be Current Certified Information Systems Auditor (CISA) certified

Same educational requirements as the Financial Examiner IV

Five years' progressive, responsible experience in regulation, examination or audit, and analysis of financial institutions

Same educational requirements as the Financial Examiner V

Six years progressive, responsible experience in regulation, examination or audit, and analysis of financial institutions

Same educational requirements as the Financial Examiner VI

Eight years progressive, responsible experience in regulation, examination or audit, and analysis of financial institutions

Must be a current or former financial institution examiner commissioned by the Federal Depository Insurance Corporation, Federal Reserve Bank, Office of Comptroller of the Currency, National Credit Union Association, Texas Department of Banking, or another state banking authority

Copy of official college transcripts must be submitted with The State of Texas Application for Employment

Preferred

Be a current or former financial institution examiner commissioned by the Federal Depository Insurance Corporation, Federal Reserve Bank, Office of Comptroller of the Currency, National Credit Union Association, Texas Department of Banking, or another state banking authority (FE IV – VI classification levels)

A minimum of six hours in accounting to include basic and/or intermediate accounting

Completion of graduate banking school

Bilingual in Spanish and English with the ability to communicate well, both verbally and in writing

Experience as examiner-in-charge (EIC) of all types of examinations involving large, complex, and/or problem institutions