Risk Management Systems Analyst

Accountabilities

• Support the ongoing management of risk technology platforms, operational risk processes, reporting activities, and data governance initiatives.
• Serve as a key resource for improving system functionality, maintaining accurate risk information, and supporting stakeholders across the organization.
• Support the administration of the LogicGate GRC platform, including user access management, workflow support, system updates, testing, and enhancements.
• Troubleshoot basic system issues, coordinate resolutions, and maintain system documentation, user guides, and training materials.
• Prepare recurring and ad hoc risk reports, ensuring data accuracy, timely delivery, and clear communication of insights to stakeholders.
• Analyze risk trends, identify emerging areas of concern, and support improvements to reporting processes and analytics capabilities.
• Serve as a data steward for operational risk teams by supporting data governance practices, retention requirements, data definitions, and documentation.
• Serve as a Risk Champion by promoting awareness of risk practices and serving as a point of contact for system and process-related questions.
• Collaborate with teams across risk, compliance, audit, and technology functions to support reviews, training, and regulatory preparation activities.
• Assist with operational risk committee activities, including documentation and meeting support.

Requirements

• An organized and detail-oriented professional with an interest in risk management, technology systems, and data-driven decision-making.
• Strong analytical abilities, communication skills, and the ability to learn new tools and processes quickly.
• Bachelor’s degree preferred.
• 1-2 years of relevant experience, including internships, in risk management, data analysis, technology, compliance, or related fields.
• Strong attention to detail and ability to maintain accurate records and documentation.
• Proficiency with Microsoft Office Suite, particularly Excel, PowerPoint, and Word.
• Ability to learn new systems, workflows, and risk management processes quickly.
• Strong organizational, communication, time management, and problem-solving skills.
• Ability to work independently, prioritize responsibilities, and take ownership of assigned deliverables.
• Exposure to GRC platforms such as LogicGate, Archer, or ServiceNow is preferred.
• Basic understanding of databases, data analysis concepts, or reporting tools is a plus.

Benefits

• Competitive annual salary range of $49,972 - $76,958 USD.
• Full-time position with opportunities for professional growth and career development.
• Hands-on experience with risk management systems, data governance, and compliance processes.
• Opportunity to collaborate with cross-functional teams and gain exposure to enterprise risk practices.
• Training and development opportunities to expand technical and risk management expertise.
• Supportive environment focused on learning, collaboration, and continuous improvement.