Enterprise Risk Governance Analyst

Regions Bank•Birmingham, AL

2d•Onsite

About The Position

At Regions, the Enterprise Risk Governance Analyst participates in 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 directly assist Business and Risk Management partners in the execution of risk programs.

Requirements

Bachelor’s degree in Risk Management or a business-related field
Three (3) years of experience in risk management, public accounting, or the financial industry
Working knowledge of enterprise risk and operational risk management frameworks, principles, and practices
Ability to research, analyze data, and derive facts
Ability to work under moderate 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

Working knowledge of databases, data structures, bank financial reporting, and bank regulations
Proficiency with Archer, Microsoft Power BI, and/or Tableau
Experience in process improvement, process optimization, and solution development and implementation
Experience drafting executive and board risk reports, under supervision

Responsibilities

Assists in leading 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 as to the appropriateness of existing risk and control structures
Assists in coordinating the compilation, data aggregation, and updating of enterprise-level financial and/or non-financial risk metrics
Assists in the creation and routine reporting of metrics that measure key risk and performance areas
Analyzes risk data and/or prepares risk assessments, including maintenance of supporting workpapers
Performs quality assurance and quality control procedures to the ensure proper execution and adherence to enterprise risk programs
Collaborates on occasions with business partners, technology teams, and other specialized risk management teams to understand functional requirements, streamline processes, and optimize risk program deployment
Coordinates some 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, including drafting minutes for various risk committees
Offers advice and guidance to junior analysts