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DOB - Financial Examiner III: Asst. IT Security Examiner

at Texas Department of Information Resources (DIR)


Working Title:| Financial Examiner III: Assistant IT Examiner
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Classification:| Financial Examiner III| Class No. / Sal Grp:| U1104; EE00
Monthly Salary:| $7,131.00 – Salary is a set rate and cannot be negotiated.
Location:| Austin, Dallas, Houston, Lubbock,
or San Antonio| FLSA Status:| Exempt
Overnight Travel:| Extensive Travel – At least 50%

Mission:
The mission of the Texas Department of Banking is to ensure Texas has a safe, sound, and competitive financial services system.

General Description:
The Assistant IT Examiner position is heavily involved in learning IT examination work procedures predominantly through on-the-job training under direct supervision. Participate in the examination of IT operations (including in-house computer systems, serviced institutions, and small independent data centers) in financial institutions under the supervision of a commissioned examiner.

Job Duties:
• Audit, examine, and analyze assigned areas of smaller, non-problem, non- complex information system operations in financial institutions for compliance with appropriate Information Systems related laws, regulations, and industry practices. The level of supervision is dependent upon the experience of the selected candidate.
• May also act as the examiner-in-charge at smaller and medium size, non- problem IT operations under minimal supervision.
• Prepare written comments and conclusions of all component rating areas.
• Complete assigned tasks in a thorough and timely manner with clearly documented work programs.
• Attend all assigned schools and training seminars.
• Effectively review the examination report for proper formatting before submission to the Director of IT Security Examinations.
• Communicate examination findings to IT and bank management as well as Boards of Directors, with supervision.
• Assist in the supervision, training and evaluation of subordinate personnel.
• Perform the ongoing off-site monitoring of the IT operations of a portfolio of entities.
• Perform other duties as assigned.