Risk Management Systems Analyst

Accountabilities: The Risk Management Systems Analyst will support the ongoing management of risk technology platforms, operational risk processes, reporting activities, and data governance initiatives. The role will 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.

Perform regular user access reviews and identify opportunities to improve system usability, automation, and operational efficiency.

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.

Support operational risk processes including risk assessments, issue management, incident reporting, business impact analysis, and control improvement activities.

Act 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:

The ideal candidate is an organized and detail-oriented professional with an interest in risk management, technology systems, and data-driven decision-making. This role requires 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.

Interest in operational risk, compliance, data governance, or analytics.

Basic understanding of databases, data analysis concepts, or reporting tools is a plus.

Ability to meet employment requirements, including background and credit checks.

Flexibility to support occasional evening or weekend activities and travel requirements of up to 10%.

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.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best!  Why Apply Through Jobgether? 

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