Risk Governance 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.

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Job Description:

At Regions, the Database Reporting Analyst creates, designs, and runs database reports using report writing tools based on end-user needs. 

Primary Responsibilities

• Creates, designs, and runs database reports
• Updates and performs maintenance on existing reports
• Handles database administration, data consolidation and management reporting
• Provides support to research teams or management by collecting and analyzing data and reporting results
• Follows established guidelines and identifies and resolves problems using some independence of thought
• Contributes to workflow or process change and redesign
• Owns regular reporting and process administration
• Collaborates with various function teams to achieve business results
• Adheres to the field's concepts, practices, and procedures
• Relies on experience and judgment to plan and accomplish goals
• Applies creativity and latitude as applicable

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 Computer Science, Management Information Systems, Accounting, Business Administration, or related field and three (3) years of reporting and/or data management experience
• Or High School Diploma/GED and seven (7) years of reporting and/or data management experience

Preferences

• Advanced degree (i.e., Master of Business Administration) or professional designation
• Certified in Structured Query Language (SQL), Statistical Analysis System (SAS) and other various Microsoft programs

Skills and Competencies

• Advanced computer skills
• Excellent analytical and time-management skills
• Excellent organizational, interpersonal, and communication skills
• General business knowledge
• Working knowledge of SQL and is proficient in data manipulation and extraction techniques

Additional Job Description

• This position may be filled at a higher level depending on the candidate’s qualifications and relevant experience.

​Key Responsibilities:

• Design, develop and maintain a relational database or low-code platform to store:
  • Business processes and subprocesses
  • Associated risks and controls
  • Product and regulatory mappings
• Build intuitive intake interfaces (forms, import tools, or Power Apps) for users to input and update process and risk data
• Map and document key business processes, controls, and risk exposure across departments
• Enable reporting and visualization of process completeness, control coverage, risk heatmaps, and KRI trends via dashboards (e.g. Power BI, Tableau)
• Develop automated workflows for versioning, approvals, or control attestations
• Collaborate with risk, compliance, and operations teams to ensure taxonomy alignment and usability
• Maintain data quality, integrity, and access control across the platform
• Support future integration with GRC, audit, or compliance systems if needed

Additional Preferred Experience:

•  Experience in banking, risk operations, business intelligence, or systems analysis
• Proven experience building relational databases (SQL Server, Postgres, or equivalent)
• Familiarity with business process mapping tools (e.g. Visio)

• Solid understanding of risk and control frameworks (e.g. RCSA, SOX)
• Strong skills in Power BI, Tabl