Raymond James is a financial services firm that is seeking a Technology Risk Management Analyst to provide essential administrative, analytical, and operational support to their 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.
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
Fluency with MS Office Suite and Adobe is required
Bachelor's degree in a related field with 1-3 years of related work experience
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)
Any equivalent combination of experience, education, and/or training approved by Human Resources
Preferred
Core technology and cybersecurity concepts, including infrastructure, applications, data management, and common technology risk types
Benefits
Medical, dental, and vision
Life insurance
Critical illness insurance and accident insurance
Disability benefits
Retirement savings
Paid time off (including vacation, holidays, and sick leave)
Parental leave
Raymond James provides a range of investment banking services focused on the telecommunications and communications sectors.
Glassdoor
Founded in 1962
Atlanta, Georgia, USA
10001+ employees
http://www.raymondjames.com
Raymond James provides a range of investment banking services focused on the telecommunications and communications sectors.
