Senior IT Security Analyst

Hilltop Holdings is looking for a Information Security Senior Analyst! Reporting to the Information Security Risk Director, the Information Security (IS) Senior Analyst is a critical second line of defense role driving Hilltop Holdings to understand, implement and regularly validate compliance to information technology and information security control and risk management practices that meet regulatory, contractual and company policy obligations. This position will ensure the implementation and operation of the information technology and information security control and risk management function while shaping the processes, practices and establishing the controls and compliance culture. This position will support the GRC Governance, Third Party Risk and Compliance processes, manage risk, ensure critical controls are implemented and operating effectively, and ultimately help reduce corporate Technology & Operations department, corporate and Line of Business risk.

The Information Security Senior Analyst is a key member of the Information Security Risk team. This team is responsible for the risk assessment, planning and evaluation of IT general controls, SOX controls and reporting, and NIST 800-53 controls including execution of the annual cyber risk assessment of the Information Security Program and implementing and maintaining the Information Security risk register. The position provides broad exposure to various levels of management, including senior leaders in Internal Audit, Finance, Human Resources, Marketing/Sales, Vendor Risk Management, Information Security, Information Technology, and Legal along with Line of Business senior leaders.

The Information Security Senior Analyst will manage day-to-day efforts of the GRC Controls and Risk team. Activities will include the evaluation of findings, providing recommendations to Technology leaders and, assisting in remediation planning and tracking, supporting definition of GRC automation needs including reporting requirements, maintaining the control framework (library, applicability and control plan updates), leading control assurance testing, regularly interacting with control owners and assisting in compliance awareness efforts while supporting compliance obligations as required.

Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit www.hilltop.com.