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Risk & Controls Analyst

System One

Lafayette, Louisiana • Today

Easy Apply

Full-time

$112000

Risk and Compliance Analyst

9th Way Insignia

Remote • Today

Full-time

$98135.18 - $115000

Senior Risk Management Analyst

Lumen Solutions Group Inc.

Remote • Today

Easy Apply

Contract

Depends on Experience

Cybersecurity Risk Analyst

GHR Healthcare

Remote • Yesterday

Easy Apply

Contract

Risk Analyst lll

Kforce Technology Staffing

Remote or New York, New York • Today

Contract

$50 - $60 hourly

Information Security Manager 3 / GRC Risk Register Analyst - Austin, TX - Remote

NJTECH INC.

Remote • Today

Easy Apply

Third Party, Contract

$0 - $0

Client Risk Analyst

Eliassen Group

Remote or Almont, Colorado • Today

Contract

System One

Job Details

Skills

Summary

Job Title: Risk & Controls Analyst
Duration: Full-Time Hire / Permanent Role
Location: Lafayette, LA, Knoxville, TN, Columbia, SC or Birmingham, AL.
Work Mode: Hybrid - 3days onsite – 2 days remote

Your future duties and responsibilities
Systemone is seeking a Risk Analyst to support governance, risk, and controls initiatives within a highly regulated financial services environment. This role serves as a bridge between business and technology teams, helping document processes, assess risks, develop controls, and drive process improvement efforts.
The successful candidate will work closely with stakeholders to identify operational risks, document procedures and controls, coordinate remediation activities, and support audit and compliance initiatives.

This position requires a combination of business analysis, project coordination, and risk management expertise, along with strong communication and organizational skills.

The Risk Analyst will facilitate workshops, gather requirements, maintain risk and control documentation, monitor project deliverables, and provide reporting to leadership. This individual will play a key role in strengthening governance practices, improving operational effectiveness, and ensuring alignment with regulatory and organizational standards.

Required Qualifications

5+ years of experience within Governance, Risk & Controls (GRC), Operational Risk Management, or similar areas such as Audit, Compliance, or Internal Controls.
Experience supporting Governance, Risk, and Controls (GRC) programs within financial services or other regulated industries.
Strong understanding of operational risk management, including risk identification, assessment, mitigation, and monitoring.
Ability to document business processes, procedures, risk assessments, control inventories, and process workflows.
Experience creating and maintaining preventive and detective controls.
Knowledge of industry control frameworks such as COSO, SOX, NIST, COBIT, and Operational Risk Management standards.
Strong business analysis skills with the ability to translate business requirements into actionable process and control documentation.
Project coordination experience, including managing action items, milestones, dependencies, and remediation activities.
Skilled at facilitating stakeholder workshops, interviews, and working sessions to gather information and drive consensus.
Experience supporting audits, regulatory examinations, and internal reviews.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint), Visio, SharePoint, Jira, and Confluence.
Excellent written communication skills with the ability to create professional documentation and executive level reporting.
Strong organizational, analytical, and problem solving abilities.
Ability to work independently while effectively collaborating across business and technology teams.
Strong stakeholder management and relationship building skills.
Experience working within large enterprise environments utilizing cloud based technologies and modern technology governance practices, including AWS focused environments.

Desired Skillset:

CRISC (Certified in Risk and Information Systems Control)
CISA (Certified Information Systems Auditor)
PMP (Project Management Professional)
Certified Risk Management Professional (CRMP)
ITIL Foundation

Education:
Bachelor's degree in Business Administration, Finance, Information Systems, Risk Management, Technology, or a related field

Ref: #404-IT Pittsburgh

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10295162
Position Id: 379619
Posted 9 hours ago

Company Info

About System One

System One is a leading provider of specialized, highly technical outsourced services, workforce solutions, staffing, and recruiting to critical infrastructure, technology, life sciences, and government sectors As an essential partner to private and public organizations of various needs and sizes, we offer our expertise to help them bring their most complex and mission-critical programs to fruition.

With our highly specialized services, in-demand technical skills, and vast operational expertise, we can deliver accelerated results that benefit our clients and the job seekers who partner with us. We staff contract, contract-to-hire, and direct-hire professionals across our network to work with our clients, some of whom are industry leaders and nationally branded organizations.

Our dedicated team of recruiters work tirelessly to match jobseekers with careers that align with their skills, aspirations, and goals.

We understand that finding the right job can be a transformative experience, and we are committed to supporting jobseekers throughout their career journeys. Our recruitment services are designed to connect individuals with fulfilling jobs that offer growth and development opportunities.

Whether you're an organization seeking customized workforce solutions, outsourced services, or if you're a jobseeker searching for your next opportunity,

System One is the perfect staffing partner for you.

Fitment

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Shafique Mohammed

Recruiting Manager @ System One

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System One

Job Details

Skills

Summary

5+ years of experience within Governance, Risk & Controls (GRC), Operational Risk Management, or similar areas such as Audit, Compliance, or Internal Controls.
Experience supporting Governance, Risk, and Controls (GRC) programs within financial services or other regulated industries.
Strong understanding of operational risk management, including risk identification, assessment, mitigation, and monitoring.
Ability to document business processes, procedures, risk assessments, control inventories, and process workflows.
Experience creating and maintaining preventive and detective controls.
Knowledge of industry control frameworks such as COSO, SOX, NIST, COBIT, and Operational Risk Management standards.
Strong business analysis skills with the ability to translate business requirements into actionable process and control documentation.
Project coordination experience, including managing action items, milestones, dependencies, and remediation activities.
Skilled at facilitating stakeholder workshops, interviews, and working sessions to gather information and drive consensus.
Experience supporting audits, regulatory examinations, and internal reviews.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint), Visio, SharePoint, Jira, and Confluence.
Excellent written communication skills with the ability to create professional documentation and executive level reporting.
Strong organizational, analytical, and problem solving abilities.
Ability to work independently while effectively collaborating across business and technology teams.
Strong stakeholder management and relationship building skills.
Experience working within large enterprise environments utilizing cloud based technologies and modern technology governance practices, including AWS focused environments.

Desired Skillset:

CRISC (Certified in Risk and Information Systems Control)
CISA (Certified Information Systems Auditor)
PMP (Project Management Professional)
Certified Risk Management Professional (CRMP)
ITIL Foundation

Education:
Bachelor's degree in Business Administration, Finance, Information Systems, Risk Management, Technology, or a related field

Ref: #404-IT Pittsburgh

Dice Id: 10295162
Position Id: 379619
Posted 9 hours ago

Company Info

About System One

Our dedicated team of recruiters work tirelessly to match jobseekers with careers that align with their skills, aspirations, and goals.

Whether you're an organization seeking customized workforce solutions, outsourced services, or if you're a jobseeker searching for your next opportunity,

System One is the perfect staffing partner for you.

Fitment