Analyst, Technology Risk Management

St. Petersburg, FL

Full-time

Hybrid

Entry Level

Raymond James is a financial services firm, and they are seeking a Technology Risk Management Analyst to provide essential administrative, analytical, and operational support to the second line technology risk function. The role involves coordinating risk activities, supporting reporting and monitoring cycles, and maintaining risk documentation within the Governance, Risk, and Compliance platform.

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Responsibilities

Support the execution of technology risk assessments, risk and control evaluations, and second‑line oversight activities across assigned technology domains under the guidance of senior risk managers
Assist in the independent review and effective challenge of first‑line risk management processes, including risk identification, RCSA documentation, issues management artifacts, and risk appetite alignment
Help develop and maintain technology risk profiles by collecting, validating, and organizing risk and control information, and by supporting the monitoring of key risk indicators
Perform reviews of first‑line technology control evidence to identify potential control gaps, inconsistencies, or weaknesses, escalating observations and findings to senior team members as appropriate
Support risk engagements from planning through reporting by preparing documentation, tracking deliverables, and assisting with the development of clear, accurate risk summaries
Collaborate with Technology, Cybersecurity, Data, and other partners to gather information supporting risk assessments and to follow up on remediation actions and due dates
Monitor regulatory guidance, internal policies, and industry developments related to technology and cybersecurity risk, supporting analysis and summary reporting for the team
Assist in the maintenance of technology risk policies, procedures, standards, and governance documentation to ensure alignment with enterprise risk management expectations
Prepare clear, concise risk documentation and analysis to support communication to management, governance forums, and internal stakeholders
Participate in business and technology initiatives by supporting impact assessments and documenting technology risk considerations related to new or changing processes
Support ongoing monitoring activities, including tracking key metrics, updating dashboards or logs, and assisting with periodic risk reporting

Qualification

Required

Eligible applicants must be legally authorized to work in the US and not require visa sponsorship now or in the future (including beyond OPT/EAD)
Bachelor's degree in a related field with 1-3 years of related work experience
Any equivalent combination of experience, education, and/or training approved by Human Resources
Fluency with MS Office Suite and Adobe is required
Core technology and cybersecurity concepts, including infrastructure, applications, data management, and common technology risk types
Excellent verbal and written communication and interpersonal skills with the ability to gather and simplify complex and sensitive information
Works well individually, and in teams, shares information, supports colleagues and encourages participation
Proven ability to multi-task, complete projects on time and on budget and be able to adapt to changing priorities
Critical thinking, problem solving, and creativity
Ability to set clear goals and be held accountability for the outcomes
Enthusiastic, self-motivated, effective under pressure
Preparing written reports and delivering oral presentations
Provide a high level of customer service
Interact with and influence key stakeholders
Simplify complicated topics/risk concerns for any audience
Interpret, analyze, and apply information to identify and recommend changes as appropriate
Balance conflicting resource and priority demands to meet tight deadlines within budgeted hours
Facilitate meetings
Attend to detail while maintaining a big picture orientation
Gather information, identify linkages and trends and apply findings to assignments
Read, interpret and apply financial and non-financial information from internal and external reports