Risk Management Systems Analyst

GRC Systems Administration (LogicGate)

Support the day-to-day administration of the LogicGate platform, including user access and workflow support.

Aid in system updates, testing (UAT), and enhancements in coordination with application owners.

Troubleshoot basic system issues and escalate more complex items as needed.

Create & maintain system documentation, job aids, and user guidance materials.

Complete regular user access reviews.

Identify opportunities to improve system usability, automation, and efficiency.

Management Reporting & Analytics

Prepare recurring (monthly/quarterly) and ad hoc risk reports covering areas such as risk assessments, issues, or loss events.

Ensure reporting is timely, accurate, and clearly communicates insights to stakeholders.

Help enhance report design, automation, and overall effectiveness.

Data Stewardship

Serve as a data steward and records retention coordinator for Operational Risk teams, ensuring alignment with the bank’s data governance practices and retention policies.

Assist with maintaining data lineage and documentation for key risk metrics and reports.

Partner with teams to improve data capture and reduce manual processes over time.

Risk Champion (Operational Risk Areas)

Act as a Risk Champion for the Operational Risk organization.

Support execution of core risk processes by Operational Risk teams (e.g., risk and control self-assessments, issue management, model identification, business impact analysis, incident reporting).

Partner with stakeholders to promote risk awareness and adherence to risk management practices.

Help identify opportunities to strengthen controls and improve risk management maturity.

Help identify opportunities to strengthen controls and improve risk management maturity.

Stakeholder Support & Development

Provide day-to-day support to risk team members and business users on systems and reporting.

Participate in training sessions to build knowledge of operational risk frameworks and tools.

Collaborate with cross-functional partners including Enterprise & Model Risk, Compliance, Audit, and IT.

Support audit and review activities by gathering data, reports, and documentation.

Complete formal minutes for Operational Risk Committee meetings.

Other Duties

Participate in compliance training, including Bank Secrecy Act/anti-money laundering training, as well as internal and external training programs, online training, meetings, and seminars/conferences, etc.

Requirements For Success

Bachelor's degree preferred

1–2 years of relevant experience (internships included) in risk, data, or technology-related roles

Required Skills:

• Strong attention to detail
• Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word
• Eagerness to learn new systems and processes
• Strong organizational, communication, time management, and problem-solving skills
• Ability to work independently with minimal oversight, prioritizing activities and taking full ownership of deliverables

Preferred Skills:

• Exposure to GRC platforms (e.g., LogicGate, Archer, ServiceNow)
• Interest in operational risk, compliance, or data governance
• Basic understanding of databases or data analysis concepts

Conditions of Employment

• Must be able to pass a criminal background & credit check
• This is a full-time, non-remote position that requires schedule flexibility to work evenings and weekends as needed.
• This position requires up to 10% travel

Pay Range

USD $49,972.00 - USD $76,958.00 /Yr.