Technology & Cybersecurity Risk Management Analyst
iFlow Inc. · Plano, TX · 3 wk ago
FinanceFull-time
About the role
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.
Location: CYBERSECURITY DIVISION, Plano, Texas, United States. Duration: Long-term.
Experience: 10 Years.
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.
Requirements
- Bachelor's degree in Information Technology, Cybersecurity, Computer Science, Business, or a related field (or equivalent experience).
- 1 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.
Skills
- Technology and Cybersecurity Fundament