IT & Data Risk Analyst — Regulatory & Cyber Oversight

Regions; 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

Associate Volunteer Program

Job summary

Regions is seeking a Risk Information Technology and Data Analyst to support IT and Data risk management activities aligned to regulatory expectations and internal policies. You will lead targeted risk assessments, continuous monitoring, and testing across IT domains including governance, security, data quality, and change management.

This role requires a Bachelor's degree and at least five years of IT risk experience.

Qualifications

• Bachelor’s degree in a related field.
• 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

• Lead IT and Data Targeted Risk Assessments, Continuous Monitoring, and Testing across IT and Data domains.
• Conduct enterprise risk assessments, including payment network attestations and cyber security risk assessments.
• Perform gap assessments to evaluate technology and data controls against regulatory requirements.
• Review and validate risk analysis work performed by junior members.
• Create and maintain IT and Data Risk Management methodology and procedures.

Skills

Targeted Risk Assessments

Continuous Monitoring

Testing

Regulatory Compliance

Data Governance

Cybersecurity

Risk Reporting

Mentoring

Education

Bachelor’s degree

Tools

FFIEC

NIST

GLBA

Archer

ServiceNow

Excel

PowerPoint

Power BI

Teams

Visio

SharePoint

HIPAA

Job description

Regions is seeking a Risk Information Technology and Data Analyst to support IT and Data risk management activities aligned to regulatory expectations and internal policies. You will lead targeted risk assessments, continuous monitoring, and testing across IT domains including governance, security, data quality, and change management.

This role requires a Bachelor's degree and at least five years of IT risk experience.