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Technology & Cybersecurity Risk Management Analyst

PROLIM GLOBAL CORPORATION • Plano, TX, US • published 2026-11-13 00:59:52.719045

Description

We are seeking an experienced Technology \& Cybersecurity Risk Management Analyst to support technology risk assessments, cybersecurity governance, and risk management initiatives. The ideal candidate should have strong hands\-on experience with **Microsoft Excel for risk tracking, assessment documentation, data analysis, reporting, and dashboards**, along with working knowledge of **NIST, COBIT, and ISO 27001 frameworks**. This role requires someone who can work directly with control owners and stakeholders, assess technology risks, identify control gaps, document findings, and track remediation activities. Key Responsibilities * Conduct technology and cybersecurity risk assessments, risk intake, and risk discussions. * Apply NIST, COBIT, and ISO 27001 frameworks to assess risks and evaluate security controls. * Use Microsoft Excel extensively for risk registers, control assessments, risk tracking, data analysis, and reporting. * Develop and maintain risk dashboards, assessment trackers, and governance reports using Excel. * Identify inherent and residual risks, control gaps, and areas requiring remediation. * Map identified risks to security controls, policies, and compliance req...

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