Job details
- Location
- Plano, TX
- Work type
- Hybrid
- Visa
- Sponsorship available
- Posted
- 3 weeks ago
- Apply on
- apply.workable.com
About this role
Toyota Tsusho Systems US, Inc. develops IT, cybersecurity, and technology solutions supporting Toyota’s global business operations. The Technology & Cybersecurity Risk Management Analyst supports the technology and cybersecurity risk management program by conducting risk assessments, evaluating controls, documenting findings, and guiding stakeholders through risk-based decision-making. The role also develops risk treatment recommendations, tracks remediation, and prepares executive-ready reports and dashboards.
What you'll do:
- 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
What they're looking for:
- 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
- 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
Benefits:
- Hybrid work arrangement
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