Plano Onsite Cyber Risk & Governance Analyst

Finteksoft Inc; Plano (TX); On-site; USD 62,000 - 76,000; Full time

Benefits offered by this job

Dental insurance

Job summary

Finteksoft Inc in Plano, TX is seeking a Technology & Cybersecurity Risk Management Analyst to strengthen governance by assessing risk, evaluating controls, and reporting findings. The role is onsite in Plano, focusing on risk intake, control requirements, and remediation tracking.

Responsibilities include risk assessments, control design evaluation, risk mapping to frameworks, and preparing dashboards for leadership. Requires 7+ years in risk and GRC with NIST/COBIT/ISO 27001 experience.

Qualifications

• 7 years of experience in Technology Risk, Cybersecurity Risk Management, IT Risk, GRC, IT Audit, or Information Security.
• Hands-on knowledge with NIST, COBIT and ISO 27001 frameworks.
• Practical understanding of risk assessments, controls and remediation tracking.
• Experience identifying control gaps and evaluating control effectiveness.

Responsibilities

• Conduct technology and cybersecurity risk assessments, including risk intake and evaluation.
• Use NIST, COBIT, and ISO 27001 to assess security risks and define control requirements.
• Identify and document inherent risks, residual risks, emerging threats, and control gaps.
• Evaluate security control design and operating effectiveness.
• Map identified risks to applicable security controls, policies, and compliance frameworks.
• Run control walkthroughs and collaborate with control owners and stakeholders.
• Develop risk mitigation recommendations and monitor remediation through closure.
• Maintain risk registers, assessment docs, control evidence, and governance records.
• Prepare risk reports, dashboards, and presentations for management and leadership.
• Support continuous improvement of technology risk management processes.

Skills

Risk assessment

Documentation

Communication

Problem-solving

Education

Bachelor’s degree in IT / Cybersecurity / CS / Business

Tools

NIST

COBIT

ISO 27001

NIST CSF

NIST SP 800-53

ServiceNow GRC

Microsoft Copilot

Job description

Finteksoft Inc in Plano, TX is seeking a Technology & Cybersecurity Risk Management Analyst to strengthen governance by assessing risk, evaluating controls, and reporting findings. The role is onsite in Plano, focusing on risk intake, control requirements, and remediation tracking.

Responsibilities include risk assessments, control design evaluation, risk mapping to frameworks, and preparing dashboards for leadership. Requires 7+ years in risk and GRC with NIST/COBIT/ISO 27001 experience.