Technology & Cybersecurity Risk Management Analyst

HybridPosted 3 weeks agoVisa Sponsorship

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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About Toyota Tsusho Systems US, Inc.