Senior Analyst, Cyber Risk Assurance

Toyota • Plano, TX

2d

About The Position

Toyota Financial Services is seeking a highly motivated Senior Cyber Risk Assurance Analyst for its Cyber Risk Department. The role designs, manages, and matures the Information Security Governance, Risk, and Compliance (GRC) program and its supporting processes. The analyst works with leaders across Information Security, Data and Technology, Legal, Privacy, and other areas to establish and improve the program. The role requires broad knowledge of Information Security processes and a strong understanding of frameworks such as NIST CSF, ISO 27001, and PCI DSS, as well as regulatory requirements such as Sarbanes-Oxley and FFIEC.

Requirements

• Bachelor's degree in computer science, information technology, or a related field.
• 4–6 years of experience in IT audit and/or cybersecurity roles, with a strong background in cybersecurity frameworks, strategy, standards, and regulations.
• Ability to influence and build relationships with line-of-business stakeholders, technology leadership, and internal and external partners.
• Strong project management, writing, and organizational abilities.
• Experience conducting Information Security risk assessments.

Nice To Haves

• Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) certification.
• Progressive work experience in a similar field and/or industry.

Responsibilities

• Develop and implement a comprehensive cybersecurity governance strategy aligned with organizational goals, risk management, regulatory needs, and industry best practices.
• Create, update, and enforce cybersecurity policies, standards, and processes to ensure compliance with regulations and industry standards.
• Monitor changes to existing regulations and emerging regulations or industry guidance applicable to Toyota companies, and provide timely guidance on potentially impactful changes.
• Liaise with stakeholders to support security-related regulatory and statutory audits and assessments.
• Manage remediation of audit and assessment findings by partnering with Information Security leaders and other stakeholders to develop remediation plans and ensure countermeasures are implemented promptly.
• Develop and manage risk and compliance dashboards tailored to audiences such as management and executives, communicating risks and mitigation strategies.
• Oversee selection, implementation, and management of cybersecurity governance tools and technologies.

Benefits

• Professional growth and development programs
• Tuition reimbursement
• Team Member Vehicle Purchase Discount
• Toyota Team Member Lease Vehicle Program (if applicable)
• Comprehensive health care and wellness plans for the entire family
• Toyota 401(k) Savings Plan with company match and an annual retirement contribution, regardless of employee contributions (if applicable)
• Paid holidays and paid time off
• Referral services related to prenatal services, adoption, childcare, schools, and more
• Tax-advantaged accounts, including Health Savings Account, Health Care FSA, and Dependent Care FSA
• Relocation assistance (if applicable)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior