IT & Data Risk Analyst — Compliance, Security & Insights

Regions Bank; Atlanta (GA); On-site; USD 89,000 - 109,000; Full time

Benefits offered by this job

401K with Company Match

Medical, Dental and Vision Benefits

Paid Vacation/Sick Time

Job summary

Regions Bank is seeking a Risk Information Technology and Data Analyst to strengthen IT and Data Risk Management within the Risk Management Framework aligned to FFIEC, NIST and GLBA. You will collaborate with Technology, Cyber Security, Data & Analytics, Compliance, Business Risk, and Internal Audit to proactively manage IT and Data risks.

The role includes leading risk assessments, monitoring, and reporting, while supporting regulatory/ Audit readiness and mentoring junior staff.

Qualifications

• Bachelor’s degree in related field.
• Five (5) years of IT risk, IT audit, technology, cybersecurity, or operational risk.
• Strong understanding of risk management, cybersecurity/technology, and compliance principles.

Responsibilities

• Leads IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing as identified across all aspects of Information Technology and Data.
• Performs core risk assessments, including the enterprise risk assessment, payment network attestations, and the cyber security risk assessment which evaluates the company’s compliance with key regulatory requirements.
• Performs gap assessments to evaluate the design and effectiveness of technology and data controls aligned to regulatory and industry requirements.
• Reviews and validates risk analysis work completed by junior team members.
• Creates and revises IT and Data Risk Management methodology, including procedures.
• Monitors trends and regulatory changes in IT and Data and advises leadership on technology and data initiatives that support these trends.
• Reviews IT and Data policies and standards to ensure they align with regulations and industry best practices.
• Monitors, tracks, validates, and reports mitigation and resolution of IT and Data risk issues.
• Develops and produces reporting to effectively communicate key risks, findings, and recommendations for improvement and participates in discussions of results with key stakeholders.
• Performs annual planning, including staffing assessments and identifying training opportunities.
• Supports exam readiness for regulatory and audit examinations including providing risk insights, collecting evidence, and preparing verbal and written materials.
• Forms and maintains effective partnerships with key stakeholders within strategic business groups and technology to provide credible challenge of Technology and Data’s execution of the risk management framework.
• Provides day to day guidance and mentoring to junior analysts and helps build risk awareness across technology, data, and business functions.

Skills

Adaptability

Partnerships

Mentoring

Data analysis

Communication

Education

Bachelor's degree

Tools

Power BI

ServiceNow

Archer

Job description

Regions Bank is seeking a Risk Information Technology and Data Analyst to strengthen IT and Data Risk Management within the Risk Management Framework aligned to FFIEC, NIST and GLBA. You will collaborate with Technology, Cyber Security, Data & Analytics, Compliance, Business Risk, and Internal Audit to proactively manage IT and Data risks.

The role includes leading risk assessments, monitoring, and reporting, while supporting regulatory/ Audit readiness and mentoring junior staff.