Risk Management Systems Analyst

United Community Bank•Greenville, SC

1d•$49,972 - $76,958•Onsite

About The Position

The Risk Management Systems Analyst supports the administration of the LogicGate GRC platform, helps ensure the quality and integrity of operational risk data, contributes to the creation of regular management reporting, and supports preparation for audits and regulatory exams. In addition, the analyst serves as a Risk Champion for assigned operational risk areas, partnering with operational risk leaders to promote strong risk practices, support risk processes, and enhance awareness across the organization. This role offers a strong foundation in risk management, data governance, and GRC systems, with opportunities to gain hands-on experience, build technical skills, and grow into more advanced roles in risk, analytics, or systems management.

Requirements

Bachelor's degree preferred
1–2 years of relevant experience (internships included) in risk, data, or technology-related roles
Strong attention to detail
Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word
Eagerness to learn new systems and processes
Strong organizational, communication, time management, and problem-solving skills
Ability to work independently with minimal oversight, prioritizing activities and taking full ownership of deliverables
Must be able to pass a criminal background & credit check

Nice To Haves

Exposure to GRC platforms (e.g., LogicGate, Archer, ServiceNow)
Interest in operational risk, compliance, or data governance
Basic understanding of databases or data analysis concepts

Responsibilities

Support the day-to-day administration of the LogicGate platform, including user access and workflow support
Assist in system updates, testing (UAT), and enhancements in coordination with application owners
Troubleshoot basic system issues and escalate more complex items as needed
Create & maintain system documentation, job aids, and user guidance materials
Complete regular user access reviews
Identify opportunities to improve system usability, automation, and efficiency
Prepare recurring (monthly/quarterly) and ad hoc risk reports covering areas such as risk assessments, issues, or loss events
Ensure reporting is timely, accurate, and clearly communicates insights to stakeholders
Assist in analyzing trends and highlighting emerging risks or areas of concern
Help enhance report design, automation, and overall effectiveness
Serve as a data steward and records retention coordinator for Operational Risk teams, ensuring alignment with the bank’s data governance practices and retention policies
Support the standardization of operational risk data definitions, taxonomies, and processes
Assist with maintaining data lineage and documentation for key risk metrics and reports
Partner with teams to improve data capture and reduce manual processes over time
Act as a Risk Champion for the Operational Risk organization
Support execution of core risk processes by Operational Risk teams (e.g., risk and control self-assessments, issue management, model identification, business impact analysis, incident reporting)
Partner with stakeholders to promote risk awareness and adherence to risk management practices
Serve as a point of contact for questions related to risk processes and system usage
Help identify opportunities to strengthen controls and improve risk management maturity
Provide day-to-day support to risk team members and business users on systems and reporting
Participate in training sessions to build knowledge of operational risk frameworks and tools
Collaborate with cross-functional partners including Enterprise & Model Risk, Compliance, Audit, and IT
Support audit and review activities by gathering data, reports, and documentation
Complete formal minutes for Operational Risk Committee meetings
Participate in all required compliance training, including Bank Secrecy Act/anti-money laundering training, as well as internal and external training programs, online training, meetings, and seminars/conferences, etc.