Job Title : Cyber Risk Analyst
Location : San Antonio TX
Experience : 6-8 Years
Role Overview
The Cyber Risk Analyst will play a critical role in evaluating mitigating and monitoring technology and cyber risks across the organization. This role requires strong analytical capabilities clear communication with senior leadership and a solid understanding of risk frameworks and assessment methodologies. The analyst will drive risk assessments manage gaps and issues and ensure alignment with enterprise security standards.
Key Responsibilities
Risk Assessment & Analysis
Conduct detailed cyber and technology risk assessments across applications infrastructure and business processes.
Identify control weaknesses vulnerabilities and emerging threats.
Evaluate residual risk and provide clear recommendations.
Risk Mitigation & Gap Management
Collaborate with cross-functional teams to develop and track mitigation plans.
Perform gap analysis against regulatory and organizational standards.
Monitor remediation progress ensuring timely closure.
Issue Management
Maintain end-to-end oversight of identified issues and risks.
Validate evidence for issue closure and ensure alignment with compliance requirements.
Prepare detailed documentation and reports for audit readiness.
Senior Leadership Reporting & Communication
Present risk findings trends and recommendations to senior leaders and risk committees.
Prepare concise reports dashboards and executive summaries.
Advise leadership on risk impact and priority.
Documentation & Governance
Review and update risk documentation policies and procedures.
Ensure all assessments artifacts and evidence are compliant with governance frameworks.
Support governance risk and compliance (GRC) activities.
Required Skills
6-8 years of experience in Cyber Risk IT Risk or InfoSec domains.
Strong understanding of risk assessment methodologies (NIST ISO 27001 SOC etc.).
Hands-on experience with issue tracking gap analysis and mitigation management.
Excellent written and verbal communicationespecially with senior leadership.
Ability to review and interpret technical documentation architecture diagrams and security controls.
Strong analytical mindset with attention to detail.
Key Skills
ISO 27001,Microsoft Access,Risk Management,Financial Services,PCI,Risk Analysis,Analysis Skills,COBIT,NIST Standards,SOX,Information Security,Data Analysis Skills
Employment Type : Full Time
Experience : years
Vacancy : 1
Risk Analyst • San Antonio, Texas, USA