Enterprise Risk Governance Analyst

Regions Bank•Birmingham, AL

12d•Onsite

About The Position

At Regions, the Enterprise Risk Governance Analyst leads the deployment of a comprehensive risk management approach to ensure risks are identified, measured, mitigated, monitored, and reported, in alignment with the Risk Management Framework, the Board of Directors’ Risk Appetite Statement, and regulatory expectations. This position will work directly with Business and Risk Management partners in the design and execution of risk programs and may serve as a team lead or subject matter expert for more complex projects.

Requirements

Bachelor’s degree in Risk Management or a business-related field
Five (5) years of experience in risk management, public accounting, or the financial industry
Experience drafting executive and board risk reports, under supervision
Advanced knowledge of enterprise risk and operational risk management frameworks, principles, practices, and compliance and regulatory expectations
Ability to research, analyze data, and derive facts
Ability to work autonomously, with limited supervision
Ability to work under pressure and meet deadlines
Strong proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
Strong project management and change management skills
Strong verbal, written communication, and organizational skills
Strong work ethic and self-motivation

Nice To Haves

Proficiency with Archer, Microsoft Power BI, and/or Tableau
Experience in process improvement, process optimization, and solution development and implementation
Experience in policy and committee governance

Responsibilities

Leads the development and implementation of internal risk and control structures to ensure objectivity and consistency of risk assessment, management, and reporting across the organization, and provides critical challenge to both 1st and 2nd Line of Defense Risk Management leadership as to the appropriateness of existing risk and control structures
Coordinates the design, compilation, data aggregation, updating, and reporting of enterprise-level financial and/or non-financial risk metrics
Analyzes risk data, prepares and/or reviews risk assessments, including delivery of coordinated critical challenge with relevant risk partners, and maintains relevant supporting workpapers
Performs quality assurance and quality control procedures to the ensure proper execution and adherence to enterprise risk programs
Collaborates with business partners, technology teams, and other specialized risk management teams to understand functional requirements, streamline processes, and optimize risk programs, ensuring alignment with the Risk Management and Corporate Strategic Plan
Coordinates projects, including change management, design, implementation, communication/reporting, and relationship management
Creates presentations, job aids, training materials, and reporting tools through SharePoint, PowerBI, and enterprise Governance, Risk, Compliance (GRC) Archer tools/reporting
Coordinates the setting of meeting agendas and the development of materials, is an active participant in meetings concerning relevant risk matters, and drafts minutes for various risk committees
Collaborates with senior management to develop and implement clear strategies, goals, and objectives for the team
Offers advice and guidance to junior analysts, assisting in the development of necessary skills and promotion of continuous improvement initiatives