IT & Data Risk Analyst: Lead Banking Tech Risk

Regions Financial Corporation; Atlanta (GA); On-site; USD 99,000 - 133,000; Full time

Benefits offered by this job

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

Volunteer Program

Job summary

Regions Financial Corporation, located in Birmingham, Alabama, seeks a Risk Information Technology and Data Analyst to join the IT and Data Risk Management team. The role supports the Risk Management Framework in line with FFIEC, NIST, and GLBA and collaborates with Technology, Cyber Security, Compliance, Business Risk, and Internal Audit to manage IT and data risks.

The successful candidate will lead risk assessments, monitor controls, and develop reporting to communicate risks and improvement

Qualifications

• 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.

Responsibilities

• Leads IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing across IT and Data.
• Performs core risk assessments including enterprise risk, payment network attestations, and cyber security risk assessments.
• Reviews IT and Data policies and standards to align with regulations and industry best practices.
• Develops reporting to communicate key risks, findings, and recommendations.

Skills

Risk management

Cybersecurity knowledge

Communication

Analytical thinking

Mentoring

Project management

Microsoft Excel

Power BI

Education

Bachelor's degree

Tools

Archer

ServiceNow

Job description

Regions Financial Corporation, located in Birmingham, Alabama, seeks a Risk Information Technology and Data Analyst to join the IT and Data Risk Management team. The role supports the Risk Management Framework in line with FFIEC, NIST, and GLBA and collaborates with Technology, Cyber Security, Compliance, Business Risk, and Internal Audit to manage IT and data risks.

The successful candidate will lead risk assessments, monitor controls, and develop reporting to communicate risks and improvement