Understanding of control design, control effectiveness, and risk mitigation concepts. • Project ... Clearly communicates technical risk information to both technical and non-technical audiences. • ...
Understanding of control design, control effectiveness, and risk mitigation concepts. • Project ... Clearly communicates technical risk information to both technical and non-technical audiences. • ...
Lead GRC Analyst (IT/Security)
Manor, TX · On-site
This role is responsible for coordinating IT risk management activities, supporting control design ... Perform control gap analyses, document findings, assess control maturity, and develop remediation ...
Lead GRC Analyst (IT/Security)
Manor, TX · On-site
This role is responsible for coordinating IT risk management activities, supporting control design ... Perform control gap analyses, document findings, assess control maturity, and develop remediation ...
Lead GRC Analyst (IT/Security)
Manor, TX · On-site
This role is responsible for coordinating IT risk management activities, supporting control design ... Perform control gap analyses, document findings, assess control maturity, and develop remediation ...
Lead GRC Analyst (IT/Security)
Manor, TX · On-site
This role is responsible for coordinating IT risk management activities, supporting control design ... Perform control gap analyses, document findings, assess control maturity, and develop remediation ...
Senior Security Analyst
$91K - $119K/yr
... control and governance disciplines (e.g. Audit, Business Continuity Planning, and Regulatory ... Broad knowledge of information and technology risk management policies, methods, standards, tools ...
Senior Security Analyst
$91K - $119K/yr
... control and governance disciplines (e.g. Audit, Business Continuity Planning, and Regulatory ... Broad knowledge of information and technology risk management policies, methods, standards, tools ...
... SME - 1 position 3) IT Risk Fraud SME - 1 position 4) Payments / PCI Risk SME - 1 position ... GRC platforms) to analyze and model risk. Best Regards Krishna Chalasani RecruitmentLead Office ...
Quick apply
... SME - 1 position 3) IT Risk Fraud SME - 1 position 4) Payments / PCI Risk SME - 1 position ... GRC platforms) to analyze and model risk. Best Regards Krishna Chalasani RecruitmentLead Office ...
Tech Risk and Controls Lead - Citizen Development Governance Project Management and Release Coordina
Plano, TX · On-site
$123K - $175K/yr
... control adherence * Excellent analytical, written, and verbal communication skills, including ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
Tech Risk and Controls Lead - Citizen Development Governance Project Management and Release Coordina
Plano, TX · On-site
$123K - $175K/yr
... control adherence * Excellent analytical, written, and verbal communication skills, including ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
Tech Risk and Controls Lead - Citizen Development Governance Project Management and Release Coordina
... control adherence * Excellent analytical, written, and verbal communication skills, including ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
New
Tech Risk and Controls Lead - Citizen Development Governance Project Management and Release Coordina
... control adherence * Excellent analytical, written, and verbal communication skills, including ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
New
Monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen ... Information Security Risk Analyst, Information Security Analyst, or related occupation. The ...
Monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen ... Information Security Risk Analyst, Information Security Analyst, or related occupation. The ...
Ability to identify, assess, and document technology and cybersecurity risks and control gaps ... Clearly communicates technical risk information to both technical and nontechnical audiences.
Ability to identify, assess, and document technology and cybersecurity risks and control gaps ... Clearly communicates technical risk information to both technical and nontechnical audiences.
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
You'll partner closely with Engineering, Information Security, Product, Enterprise Technology ... data analytics, and AI-enabled capabilities. Responsibilities Lead Technology Risk & Assurance
You'll partner closely with Engineering, Information Security, Product, Enterprise Technology ... data analytics, and AI-enabled capabilities. Responsibilities Lead Technology Risk & Assurance
You'll partner closely with Engineering, Information Security, Product, Enterprise Technology ... data analytics, and AI-enabled capabilities. Responsibilities Lead Technology Risk & Assurance
You'll partner closely with Engineering, Information Security, Product, Enterprise Technology ... data analytics, and AI-enabled capabilities. Responsibilities Lead Technology Risk & Assurance
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Leverage problem solving and analytical skills along with new technologies to enhance and automate ... Understanding of common risk metrics and control methodologies within a commodity trading ...
Manager- IT Assurance
The Woodlands, TX · On-site
You'll partner closely with Finance, Operations, IT, and business leaders to strengthen compliance, identify risk, and help develop a scalable IT control environment as Sterling continues to grow.
Manager- IT Assurance
The Woodlands, TX · On-site
You'll partner closely with Finance, Operations, IT, and business leaders to strengthen compliance, identify risk, and help develop a scalable IT control environment as Sterling continues to grow.
You'll partner closely with Engineering, Information Security, Product, Enterprise Technology ... data analytics, and AI-enabled capabilities. Responsibilities Lead Technology Risk & Assurance
You'll partner closely with Engineering, Information Security, Product, Enterprise Technology ... data analytics, and AI-enabled capabilities. Responsibilities Lead Technology Risk & Assurance
Technology Risk Advisor
Dallas, TX · On-site
... control effectiveness analyses to support risk measurement activities. * Partners with Technology and Information Security teams to identify key risk indicators, control performance metrics, risk ...
Technology Risk Advisor
Dallas, TX · On-site
... control effectiveness analyses to support risk measurement activities. * Partners with Technology and Information Security teams to identify key risk indicators, control performance metrics, risk ...
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements ... Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co. is an ...
... Risk and Access Management Analyst, Authentication Systems Analyst, Network Access Control Analyst ... DEGREE (Level Desired) Bachelor's Degree DEGREE (Focus) Cybersecurity, Information Technology ...
... Risk and Access Management Analyst, Authentication Systems Analyst, Network Access Control Analyst ... DEGREE (Level Desired) Bachelor's Degree DEGREE (Focus) Cybersecurity, Information Technology ...
Technology & Cybersecurity Risk Management Analyst
Plano, TX • On-site
PROLIM Global Corporation •
IT Services • 201 - 500 employees201 - 500 employees
Full-time
Posted 6 days ago
Job description
Looking for Technology & Cybersecurity Risk Management Analyst
Location: Plano, Texas (Hybrid)
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).
• 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.
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.
Location: Plano, Texas (Hybrid)
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).
• 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.
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.
About PROLIM
Sourced by ZipRecruiter
Industry
It services
Company size
201 - 500 Employees
Headquarters location
Farmington Hills, MI, US