Technology & Cybersecurity Risk Management Analyst

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.