✦ Luna Orbit — System Administration

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

at Raymond James Financial

Hybrid Posted April 17, 2026
Type Full-Time
Experience entry
Exp. Years Not specified
Education Not specified
Category System Administration

This role supports Raymond James’ Second Line Technology Risk Management function by helping coordinate technology risk activities, maintain risk documentation, and administer risk artifacts in a Governance, Risk, and Compliance (GRC) platform. The analyst also supports reporting and monitoring cycles to ensure technology risks are appropriately assessed, monitored, and escalated.

  • Support execution of technology risk assessments and risk and control evaluations across assigned technology domains
  • Assist with coordination of risk activities for the second line technology risk function
  • Support reporting and monitoring cycles for technology risk oversight
  • Maintain and administer risk documentation and risk artifacts in the Governance, Risk, and Compliance (GRC) platform
  • Help ensure timely, accurate, and well-documented risk oversight across technology domains

The technical scope is technology risk governance rather than software engineering: performing technology risk assessments, supporting risk and control evaluations, and maintaining risk oversight artifacts in a Governance, Risk, and Compliance (GRC) platform. Work includes supporting ongoing risk monitoring and reporting to executive risk committees and, when applicable, the Board of Directors.

The ideal candidate is an analyst-level professional who can support second line Technology Risk Management by performing technology risk assessments and risk and control evaluations. They are detail-oriented with strong analytical and documentation skills, able to maintain risk artifacts in a Governance, Risk, and Compliance (GRC) platform and support recurring risk reporting and monitoring cycles.

technology risk assessmentsrisk and control evaluationsGovernanceRiskand Compliance (GRC) platform administrationrisk documentation maintenancerisk reporting and monitoring cyclessecond line technology risk oversight
GovernanceRiskand Compliance (GRC) platform
operational riskoperational risk performancetechnology risk assessmentsrisk and control assessmentsrisk and control evaluationssecond line oversightrisk identificationissues managementrisk appetite alignmentongoing risk monitoringrisk documentationrisk reportingrisk monitoring cyclesGovernanceRiskand Compliance (GRC) platformexecutive risk committeesBoard of Directors escalation
Operational riskoperational risk performancerisk identificationrisk and control assessmentsrisk control evaluationsissues managementrisk appetite alignmentongoing risk monitoringrisk monitoring cyclesrisk documentationrisk oversighttechnology risk assessmentstechnology domains oversightrisk governance frameworkGovernanceRiskand Compliance (GRC) platformGRC platform administrationrisk reportingexecutive risk committeesBoard of Directors escalationadministrative support for risk activitiesanalytical supportoperational improvements recommendations
communicationanalytical thinkingattention to detailstakeholder managementdocumentation disciplinecollaborationproblem-solving
Industry Banking
Job Function Provide administrative and analytical support for second line Technology Risk Management governance and risk oversight.
Role Subtype Risk Analyst
Tech Domains Cybersecurity
Technology Risk Management Analysttechnology risk assessmentsrisk and control assessmentsrisk and control evaluationssecond line oversightrisk governance frameworkrisk identificationissues managementrisk appetite alignmentongoing risk monitoringrisk documentationrisk reportingrisk monitoring cyclesGovernanceRiskand Compliance (GRC) platformGRC platformexecutive risk committeesBoard of Directorsadministrative supportanalytical supporttechnology domains

Must be able to support second line technology risk oversight including risk and control evaluations, Must be able to administer and maintain risk documentation in a Governance, Risk, and Compliance (GRC) platform, Must be able to work in a Hybrid work mode

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