Strategic Risk & Controls Testing Analyst

Regions Financial Corporation; Birmingham (AL); On-site; USD 80,000 - 110,000; Full time

Job summary

Regions Financial Corporation in Birmingham, AL is seeking an Enterprise Risk Testing Analyst to join its second line of defense. You will develop and maintain a program infrastructure that measures, monitors, and reports compliance with laws and regulations impacting a specific line of business, ensuring controls are effective.

The role requires ownership of processes, reports, or programs, with analytical expertise to interpret results and communicate findings to stakeholders.

Qualifications

• Understanding of risk management concepts and control testing.
• Familiarity with regulatory requirements and compliance frameworks.

Responsibilities

• Serves as subject matter expert in compliance and operational risk to effectively execute testing activities.
• Drafts summary of testing results for distribution to key stakeholders.
• Collaborates with key stakeholders in executing the testing program.

Job description

Regions Financial Corporation in Birmingham, AL is seeking an Enterprise Risk Testing Analyst to join its second line of defense. You will develop and maintain a program infrastructure that measures, monitors, and reports compliance with laws and regulations impacting a specific line of business, ensuring controls are effective.

The role requires ownership of processes, reports, or programs, with analytical expertise to interpret results and communicate findings to stakeholders.