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Risk IT and Data Analyst
Regions BankCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT and Data Risk Management, including risk identification, assessment, and mitigation, while ensuring compliance with industry regulations. Proficient in leading risk assessments and collaborating with cross-functional teams to enhance risk awareness and reporting.
Highest-signal resume keywords
IT Risk ManagementCybersecurity Risk AssessmentGRC Tools (Archer, ServiceNow)Certified Information Systems Auditor (CISA)Strong Analytical Skills
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Perform second-line IT and Data risk identification, measurement, mitigation, monitoring, and reporting
- Lead IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing
- Perform enterprise risk assessments, payment network attestations, and cybersecurity risk assessments
- Perform gap assessments evaluating technology and data control design and effectiveness
- Review and validate risk analysis work completed by junior team members
- Create and revise IT and Data Risk Management methodologies and procedures
- Monitor IT and Data trends and regulatory changes and advise leadership
- Review IT and Data policies and standards for regulatory and industry alignment
- Monitor, track, validate, and report mitigation and resolution of risk issues
- Develop reporting on key risks, findings, and recommendations and discuss results with stakeholders
- Perform annual planning, including staffing assessments and identifying training opportunities
- Support regulatory and audit examinations by providing risk insights, collecting evidence, and preparing materials
- Partner with business groups and technology teams to provide credible challenge of risk framework execution
- Guide and mentor junior analysts and build risk awareness across technology, data, and business functions
- Collaborate with Technology, Cyber Security, Data and Analytics, Compliance, Business Risk Teams, and Internal Audit
Requirements
What you’ll need- 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
- 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)) preferred
- Experience in a financial institution or public accounting preferred
- Experience with GRC tools (e.g., Archer, ServiceNow) preferred
- 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
- Ability to research, analyze data, and derive facts
- Proficiency with Microsoft Products (Excel, PowerPoint, Power BI, Teams, Visio, SharePoint)
- Ability to learn additional systems as needed
- Strong critical thinking and problem-solving skills
- Strong verbal, written communication, and organizational skills
- Experience in operational risk management, compliance, or related risk disciplines preferred
- Exposure to IT systems, technology risk, or technology-driven business processes is a plus
- Experience with data privacy, information protection, HIPAA, or related regulatory requirements is a plus, though not required
- Ability to independently manage multiple responsibilities and drive work forward with minimal oversight
- Ability to work under pressure and meet deadlines
Benefits
Comp & perks- This job may participate in an annual discretionary bonus plan
- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk IdentificationRisk MeasurementRisk MitigationRisk MonitoringRisk ReportingData Control DesignGap AssessmentsOperational Risk ManagementCompliance PrinciplesData Privacy
Soft Skills
Strong Communication SkillsCritical ThinkingProblem-Solving SkillsOrganizational SkillsAbility to Work Under Pressure
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointMicrosoft Power BIMicrosoft TeamsMicrosoft VisioMicrosoft SharePoint
Certifications & Qualifications
Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Public Accountant (CPA)
Industry Keywords
Financial InstitutionBanking RegulationsFFIECGLBANISTCybersecurityOperational RiskComplianceData ProtectionIT Audit