Hybrid GRC Risk & Controls Analyst

System One; Lafayette (LA); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Systemone in Lafayette, LA, is seeking a Risk & Controls Analyst to support governance, risk, and controls initiatives in a regulated financial services environment. You will bridge business and technology teams to document processes, assess risks, and develop controls.

The role emphasizes stakeholder collaboration, workshops, and reporting to leadership, with hybrid work and opportunities to strengthen governance practices and drive compliance across the organization.

Qualifications

• 5+ years of experience in Governance, Risk & Controls (GRC) or related areas such as Audit, Compliance, or Internal Controls.
• Experience supporting 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.

Responsibilities

• Support governance, risk, and controls initiatives within a highly regulated environment.
• Document procedures and controls, coordinate remediation activities, and support audit and regulatory examinations.
• Facilitate workshops, collect requirements, and provide reporting to leadership.

Skills

Stakeholder management

Strong written communication

GRC / risk management

Documentation & process mapping

Project coordination

Regulatory compliance

Education

Bachelor's degree

Tools

Jira

Confluence

Visio

SharePoint

Excel

Word

PowerPoint

Job description

Systemone in Lafayette, LA, is seeking a Risk & Controls Analyst to support governance, risk, and controls initiatives in a regulated financial services environment. You will bridge business and technology teams to document processes, assess risks, and develop controls.

The role emphasizes stakeholder collaboration, workshops, and reporting to leadership, with hybrid work and opportunities to strengthen governance practices and drive compliance across the organization.