Risk Information Technology and Data Analyst

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice. Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions’ Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system. Job Description: At Regions, the Risk Information Technology and Data Analyst is a key member of the IT and Data Risk Management organization and performs general activities consistent with the second line of defense, including IT and Data risk identification, measurement, mitigation, monitoring, and reporting. This position supports the implementation of Regions’ Risk Management Framework aligned with regulatory expectations (FFIEC, NIST, GLBA) and internal policies. The analyst collaborates with Technology, Cyber Security, Data and Analytics, Compliance, Business Risk Teams, and Internal Audit to proactively manage IT and Data risks. Primary Responsibilities • Leads IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing as identified across all aspects of Information Technology and Data, including application development, cyber security, enterprise architecture, business continuity and disaster recovery, data governance, data quality, and change management, etc • Performs core risk assessments, including the enterprise risk assessment, payment network attestations, and the cyber security risk assessment which evaluates the company’s compliance with key regulatory requirements • Performs gap assessments to evaluate the design and effectiveness of technology and data controls aligned to regulatory and industry requirements • Reviews and validates risk analysis work completed by junior team members • Creates and revises IT and Data Risk Management methodology, including procedures • Monitors trends and regulatory changes in IT and Data and advises leadership on technology and data initiatives that support these trends • Reviews IT and Data policies and standards to ensure they align with regulations and industry best practices. • Monitors, tracks, validates, and reports mitigation and resolution of IT and Data risk issues • Develops and produces reporting to effectively communicate key risks, findings, and recommendations for improvement and participates in discussions of results with key stakeholders • Performs annual planning, including staffing assessments and identifying training opportunities • Supports exam readiness for regulatory and audit examinations including providing risk insights, collecting evidence, and preparing verbal and written materials • Forms and maintains effective partnerships with key stakeholders within strategic business groups and technology to provide credible challenge of Technology and Data’s execution of the risk management framework • Provides day to day guidance and mentoring to junior analysts and helps build risk awareness across technology, data, and business functions This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay. Requirements • Bachelor’s degree in related field • Five (5) years of relevant experience in IT risk, IT audit, technology, cybersecurity, or operational risk • Strong understanding of risk management, cybersecurity/technology, and compliance principles Preferences • Certifications (e.g., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA)) • Experience in a financial institution or public accounting • Experience with GRC tools (e.g., Archer, ServiceNow) • Strong understanding of key banking regulations and industry standards (e.g., FFIEC, GLBA, NIST). • Strong analytical and communication skills with the ability to translate technical risks for business audiences. Skills and Competencies • Ability to adapt to quickly changing environments • Ability to build effective partnerships • Ability to mentor and guide less experienced team members • Ability to research, analyze data, and derive facts • Ability to work under pressure and meet deadlines • Proficiency with Microsoft Products (Excel, PowerPoint, Power BI, Teams, Visio, SharePoint) and ability to learn additional systems as needed • Strong critical thinking and problem-solving skills • Strong verbal, written communication, and organizational skills • Strong work ethic and self-motivation • Serve as a trusted partner in identifying, assessing, and mitigating risk across business functions, with a broad, enterprise-wide risk management perspective. Experience in operational risk management, compliance, or related risk disciplines is preferred. • Ability to effectively balance business needs, technology considerations, and risk management principles is essential. Exposure to IT systems, technology risk, or technology-driven business processes is a plus. • Demonstrate strong organizational, prioritization, and time management skills, with the ability to independently manage multiple responsibilities and drive work forward with minimal oversight in a fa