We're Hiring: Technology & Cybersecurity Risk Management Analyst
Division: Cybersecurity
Location: Plano, Texas
Experience Required: 1–3 Years
We are seeking a detail-oriented Technology & Cybersecurity Risk Management Analyst to support enterprise technology and cybersecurity risk management initiatives.
The ideal candidate will have foundational experience in cybersecurity, IT risk, technology risk management, compliance, or governance, along with knowledge of industry frameworks such as NIST, COBIT, and ISO 27001.
Key Responsibilities
- Conduct technology and cybersecurity risk assessments, intake, triage, and stakeholder discussions.
- Identify, document, and evaluate inherent, residual, and emerging technology risks.
- Assess security controls and evaluate their effectiveness in mitigating identified risks.
- Map risks to security controls, policies, and applicable compliance frameworks.
- Facilitate control walkthroughs and risk discussions with control owners and business stakeholders.
- Document risk statements, controls, supporting evidence, assessment findings, and recommendations.
- Develop risk treatment and mitigation recommendations.
- Track remediation activities and follow up on outstanding action items through closure.
- Escalate overdue remediation activities and significant control or compliance concerns.
- Prepare risk reports, dashboards, and governance presentations for stakeholders.
- Coordinate risk management activities across technical and business teams.
Key Responsibilities
- Conduct technology and cybersecurity risk assessments, intake, triage, and stakeholder discussions.
- Identify, document, and evaluate inherent, residual, and emerging technology risks.
- Assess security controls and evaluate their effectiveness in mitigating identified risks.
- Map risks to security controls, policies, and applicable compliance frameworks.
- Facilitate control walkthroughs and risk discussions with control owners and business stakeholders.
- Document risk statements, controls, supporting evidence, assessment findings, and recommendations.
- Develop risk treatment and mitigation recommendations.
- Track remediation activities and follow up on outstanding action items through closure.
- Escalate overdue remediation activities and significant control or compliance concerns.
- Prepare risk reports, dashboards, and governance presentations for stakeholders.
- Coordinate risk management activities across technical and business teams.
Required Qualifications
- Bachelor's degree in Information Technology, Cybersecurity, Computer Science, Business, or a related field, or equivalent professional experience.
- 1–3 years of experience in cybersecurity, technology risk management, IT risk, compliance, governance, or a related discipline.
- Foundational understanding of cybersecurity principles, security controls, threats, and risk assessment methodologies.
- Knowledge of NIST, COBIT, and ISO 27001 frameworks.
- Understanding of control design, control effectiveness, and risk mitigation concepts.
- Experience supporting projects or initiatives involving multiple stakeholders.
- Strong analytical, organizational, documentation, and project coordination skills.
- Excellent written and verbal communication skills.
Required Qualifications
- Bachelor's degree in Information Technology, Cybersecurity, Computer Science, Business, or a related field, or equivalent professional experience.
- 1–3 years of experience in cybersecurity, technology risk management, IT risk, compliance, governance, or a related discipline.
- Foundational understanding of cybersecurity principles, security controls, threats, and risk assessment methodologies.
- Knowledge of NIST, COBIT, and ISO 27001 frameworks.
- Understanding of control design, control effectiveness, and risk mitigation concepts.
- Experience supporting projects or initiatives involving multiple stakeholders.
- Strong analytical, organizational, documentation, and project coordination skills.
- Excellent written and verbal communication skills.
Tools & Technologies
- ServiceNow Microsoft Excel, PowerPoint, and Word Microsoft Copilot Governance, Risk & Compliance (GRC) Tools NIST, COBIT, and ISO 27001
Tools & Technologies
- ServiceNow
- Microsoft Excel, PowerPoint, and Word
- Microsoft Copilot
- Governance, Risk & Compliance (GRC) Tools
- NIST, COBIT, and ISO 27001