Senior IT Risk & Data Analyst

Regions Bank; Birmingham (AL); On-site; USD 89,000 - 109,000; Full time

Benefits offered by this job

Paid Vacation/Sick Time

401K with Company Match

Medical, Dental and Vision Benefits

Parental Leave

Employee Assistance Program

Job summary

Regions Bank is seeking an IT Risk/Data Analyst to join the IT and Data Risk Management team. You will engage in risk identification, measurement, mitigation, monitoring, and reporting aligned with FFIEC, NIST, GLBA and internal policies.

The role involves collaboration with Technology, Cyber Security, Data & Analytics, Compliance, and Internal Audit to proactively manage IT and Data risks, participate in planning, and support exam readiness. Strong communication and mentorship will be essential.

Qualifications

• Bachelor’s degree required.
• Five (5) years of relevant IT risk/IT audit 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 assessments and cyber security risk assessments.
• Reviews IT and Data policies and standards to ensure regulatory alignment.
• Develops reporting to communicate risks and recommendations to stakeholders.

Skills

Risk management

IT risk

Regulatory compliance

Cybersecurity

Communication

Leadership

Mentoring

Analytical thinking

Education

Bachelor’s degree in related field

Tools

GRC tools (Archer, ServiceNow)

Job description

Regions Bank is seeking an IT Risk/Data Analyst to join the IT and Data Risk Management team. You will engage in risk identification, measurement, mitigation, monitoring, and reporting aligned with FFIEC, NIST, GLBA and internal policies.

The role involves collaboration with Technology, Cyber Security, Data & Analytics, Compliance, and Internal Audit to proactively manage IT and Data risks, participate in planning, and support exam readiness. Strong communication and mentorship will be essential.