IT & Data Risk Analyst: Risk & Compliance Lead

Regions Bank; Charlotte (NC); 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

Job summary

Regions Bank seeks an experienced Risk Information Technology and Data Analyst to join the IT and Data Risk Management team. You will support risk identification, measurement, mitigation, monitoring, and reporting within the Risk Management Framework aligned with FFIEC, NIST, GLBA and internal policies.

You will collaborate with Technology, Cyber Security, Data and Analytics, Compliance, and Internal Audit to proactively manage IT and Data risks and provide risk insights for leadership and

Qualifications

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

Responsibilities

• Leads IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing across IT and Data domains.
• Performs enterprise risk and cyber security risk assessments analyzing regulatory compliance.
• Reviews and validates risk analysis work completed by junior team members.

Skills

IT risk management

IT audit

cybersecurity

operational risk

risk reporting

Education

Bachelor's degree in related field

Tools

Archer

ServiceNow

Excel

Power BI

Visio

SharePoint

Job description

Regions Bank seeks an experienced Risk Information Technology and Data Analyst to join the IT and Data Risk Management team. You will support risk identification, measurement, mitigation, monitoring, and reporting within the Risk Management Framework aligned with FFIEC, NIST, GLBA and internal policies.

You will collaborate with Technology, Cyber Security, Data and Analytics, Compliance, and Internal Audit to proactively manage IT and Data risks and provide risk insights for leadership and