2026 Full-Time – Analyst, Technology Risk Management (St. Petersburg, FL

2026 Full-Time - Analyst, Technology Risk Management (St. Petersburg, FL)

Gather information, analyze operational risk performance, identify possible risks and make recommendations for operational improvements.

The Second Line Technology Risk Management function is responsible for providing independent oversight and effective challenge of technology‑related risks that may impact Raymond James Financial’s ability to meet its strategic and operational objectives. This function supports the firm’s technology risk governance framework, including risk identification, risk and control assessments, issues management, risk appetite alignment, and ongoing risk monitoring. The objective is to promote consistent, transparent, and risk‑informed decision‑making by ensuring technology risks are identified, assessed, monitored, and escalated appropriately to executive risk committees and, where applicable, the Board of Directors.

The Technology Risk Management Analyst will provide essential administrative, analytical, and operational support to the second line technology risk function and related governance processes. This role will assist with coordinating risk activities, supporting reporting and monitoring cycles, maintaining risk documentation, and administering risk artifacts within the Governance, Risk, and Compliance (GRC) platform. The position supports senior technology risk managers by helping ensure timely, accurate, and well‑documented risk oversight across technology domains.

• 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.

• Knowledge of Fluency with MS Office Suite and Adobe is required. Core technology and cybersecurity concepts, including infrastructure, applications, data management, and common technology risk types.
• Skill in 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…