Risk Management Systems Analyst
New
J
JobgetherRisk Management
Based in the United StatesFull-TimeEntry
Salary49,972 - 76,958 USD per year
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Job Details
- Experience
- 1–2 years
- Required Skills
- Data AnalysisMicrosoft ExcelCompliancePowerPointRisk Management
Requirements
- 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.
- Flexibility to support occasional evening or weekend activities and travel requirements of up to 10%.
Responsibilities
- 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.
- Collaborate with teams across risk, compliance, audit, and technology functions to support reviews, training, and regulatory preparation activities.
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