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Technology & Cybersecurity Risk Management Analyst

Finteksoft inc • Plano, TX, US • published 2026-11-13 00:59:52.720113

Description

We are looking for a hands\-on Technology \& Cybersecurity Risk Management Analyst to support technology risk and cybersecurity governance initiatives. The ideal candidate should have practical experience with cybersecurity risk assessments, security controls, and industry frameworks such as NIST, COBIT, and ISO 27001\. This role involves identifying and evaluating technology risks, assessing control effectiveness, documenting findings, and working directly with control owners and stakeholders to recommend risk mitigation strategies. **Key Responsibilities** * Conduct technology and cybersecurity risk assessments, risk intake, and risk evaluation. * Apply NIST, COBIT, and ISO 27001 frameworks to assess security risks and 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. * Conduct control walkthroughs and collaborate with control owners and business stakeholders. * Develop risk mitigation recommendations and monitor remediation activities through closure. * Maintain...

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