IT & Data Risk Analyst: Drive Compliance & Insight

Regions Bank; Birmingham (AL); On-site; USD 99,000 - 133,000; Full time

Benefits offered by this job

401K with Company Match

Medical, Dental and Vision Benefits

Disability Benefits

Life Insurance

Parental Leave

Employee Assistance Program

Job summary

Regions Bank is seeking a Risk Information Technology and Data Analyst to join the IT and Data Risk Management team in Birmingham. The role supports risk identification, measurement, mitigation, monitoring, and reporting within the second line of defense.

You will collaborate with Technology, Cyber Security, Data & Analytics, Compliance, Business Risk, and Internal Audit to manage IT and Data risks and ensure compliance with FFIEC, NIST, GLBA practices.

Qualifications

• Bachelor’s degree required with 5+ years in IT risk, IT audit, technology, cybersecurity, or operational risk.
• Strong understanding of risk management, cybersecurity, technology, and compliance principles.
• Experience with GRC tools and regulatory frameworks is a plus.

Responsibilities

• Leads IT and Data Risk assessments, continuous monitoring, and testing across IT and data domains.
• Performs enterprise risk, payment network attestations, and cyber security risk assessments.
• Conducts gap assessments to evaluate design and effectiveness of controls.
• Reviews risk analyses prepared by junior team members.
• Develops IT and Data Risk Management methodologies and procedures.
• Produces reporting for stakeholders and supports regulatory examinations.

Skills

Risk management

IT risk

Cybersecurity

Compliance principles

Communication

Mentoring

Partnerships

Analytical thinking

Time management

Microsoft 365

Education

Bachelor’s degree

Tools

Archer

ServiceNow

Job description

Regions Bank is seeking a Risk Information Technology and Data Analyst to join the IT and Data Risk Management team in Birmingham. The role supports risk identification, measurement, mitigation, monitoring, and reporting within the second line of defense.

You will collaborate with Technology, Cyber Security, Data & Analytics, Compliance, Business Risk, and Internal Audit to manage IT and Data risks and ensure compliance with FFIEC, NIST, GLBA practices.