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Risk Information Technology and Data Analyst

Regions Atlanta, GA

Atlanta, GA

Today

$99k - $133k/yr Full time Cybersecurity Risk & Compliance Data Data Analysis

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Job Description

Regions is hiring a Risk Information Technology and Data Analyst to support IT and Data risk management activities aligned to regulatory expectations and internal policies.

Responsibilities

Lead IT and Data Targeted Risk Assessments, Continuous Monitoring, and Testing across Information Technology and Data, including application development, cyber security, enterprise architecture, business continuity and disaster recovery, data governance, data quality, and change management
Conduct core risk assessments, including enterprise risk assessment, payment network attestations, and cyber security risk assessment focused on alignment with key regulatory requirements
Perform gap assessments to evaluate the design and effectiveness of technology and data controls against regulatory and industry requirements
Review and validate risk analysis work completed by junior team members
Create and maintain IT and Data Risk Management methodology and related procedures
Monitor trends and regulatory changes in IT and Data and advise leadership on technology and data initiatives supporting those trends
Review IT and Data policies and standards to ensure alignment with regulations and industry best practices
Monitor, track, validate, and report progress toward mitigation and resolution of IT and Data risk issues
Develop and produce reporting to communicate key risks, findings, and improvement recommendations; participate in discussions with key stakeholders
Support annual planning, including staffing assessments and identifying training opportunities
Support regulatory and audit exam readiness by providing risk insights, collecting evidence, and preparing verbal and written materials
Build and maintain partnerships with key stakeholders across strategic business groups and technology to provide credible challenge on Technology and Data execution of the risk management framework
Provide day-to-day guidance and mentoring to junior analysts and help build risk awareness across technology, data, and business functions

Requirements

Bachelor’s degree in a related field
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

Technologies / Tools

FFIEC
NIST
GLBA
Archer
ServiceNow
Microsoft Products (Excel, PowerPoint, Power BI, Teams, Visio, SharePoint)
HIPAA

Benefits

Paid Vacation/Sick Time
401K with Company Match
Medical, Dental and Vision Benefits
Disability Benefits
Health Savings Account
Flexible Spending Account
Life Insurance
Parental Leave
Employee Assistance Program
Associate Volunteer Program

Preferences

Certifications such as CISA, CISSP, CRISC, or CPA
Experience in a financial institution or public accounting
Experience with GRC tools (for example, Archer, ServiceNow)
Strong understanding of key banking regulations and industry standards (for example, FFIEC, GLBA, NIST)
Strong analytical and communication skills with the ability to translate technical risks for business audiences
Experience in operational risk management, compliance, or related risk disciplines
Ability to balance business needs, technology considerations, and risk management principles
Experience with data privacy, information protection, HIPAA, or related regulatory requirements (plus), though not required
Strong organizational, prioritization, and time management skills; ability to manage multiple responsibilities with minimal oversight in a fast-paced environment
Strong communication, critical thinking, and problem-solving skills to influence outcomes and support sound risk-based decision making
Aptitude and willingness to learn and apply the organization’s risk assessment methodologies and processes

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

Position Details

Position Type: Full time
Work Location: Onsite in Atlanta, GA

Compensation

Base Salary Range: USD 99,222 - 132,650 per year
Pay ranges are job specific and provided as a point-of-market reference for compensation decisions
Pay may be influenced by experience, skills, knowledge, contribution, job location, and performance
Job Range Target: Minimum $99,222.20; Median $132,650.00
Incentive: This job may participate in an annual discretionary bonus plan

Job Application

Applications are accepted electronically through the Regions career site for a minimum of five business days from the date of posting

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