Title: Technology & Cybersecurity Risk Management Analyst
Location: Plano, TX - Hybrid
Job Description:
The Technology & Cybersecurity Risk Management (T&CRM) Engineer supports the T&CRM program by analyzing technology and cybersecurity risks, conducting risk assessments, leading risk-related initiatives, and enhancing risk management processes. This role helps identify, visualize, and reduce technology and cybersecurity risks while guiding stakeholders through risk-based decision-making.
Core Responsibilities
- Conduct risk intake, assessments, triage sessions, and stakeholder risk discussions.
- Assess technology and cybersecurity risks using NIST, COBIT, and ISO frameworks.
- Identify, document, and evaluate inherent, residual, and emerging technology risks.
- Review controls and evaluate their effectiveness in mitigating identified risks.
- Map risks to controls and applicable framework and policy requirements.
- Facilitate control walkthroughs and risk discussions with control owners and stakeholders.
- Document risk statements, controls, evidence, and assessment results in governance tools and Word/Excel/PPT.
- Develop risk treatment recommendations and track remediation activities through closure.
- Escalate overdue actions, unresolved risks, and significant control or compliance concerns.
- Prepare executive-ready risk reports, dashboards, and governance presentation materials.
Required Knowledge and Skills
- Technology and Cybersecurity Fundamentals: Demonstrates a solid understanding of security controls, threats, and risk concepts. NIST, COBIT, and ISO 27001 framework knowledge.
- Risk Assessment & Analysis: Ability to identify, assess, and document technology and cybersecurity risks and control gaps. Understanding of control design, control effectiveness, and risk mitigation concepts.
- Project Management: Effectively plans, tracks, and executes work across multiple concurrent initiatives.
- Process Improvement: Identifies opportunities to streamline workflows and improve operational efficiency.
- Stakeholder Collaboration: Works effectively with cross‑functional teams and external partners.
- Communication: Clearly communicates technical risk information to both technical and non‑technical audiences.
- Attention to Detail: Produces accurate, well‑documented assessments and maintains reliable risk records.
- Tool proficiency: Microsoft Word, Excel, PowerPoint, and CoPilot. ServiceNow.
Requirements
- Bachelor’s degree in information technology, Cybersecurity, Computer Science, Business, or a related field (or equivalent experience).
- 3 years of experience in cybersecurity or technology risk management, IT risk, cybersecurity, compliance, or related discipline.
- Foundational understanding of cybersecurity principles, risk assessment methodologies, and common security control frameworks.
- Experience supporting projects or initiatives that require coordination across multiple stakeholders.
- Strong written and verbal communication skills, with the ability to clearly document risks and recommendations.
Key Success Factors
- Comfortable navigating conversations with Control Owners and stakeholders.
- Clear and structured articulation of technology risks and controls.
- Strong attention to detail and documentation quality.
- Willingness to learn and grow within a Technology & Cybersecurity Risk Management function.
- Collaborative mindset across technical and non-technical teams