Risk Information Technology and Data Analyst

2 months ago

Birmingham, Alabama, United States Regions Bank Full time

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.

Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.

Job Description:

At Regions, the Risk Information Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second line of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting activities in accordance with the enterprise strategy and enterprise risk appetite.

Primary Responsibilities

  • Assists in conducting key tasks and/or projects to perform IT and Data Risk Assessments, Advisory Reviews, Project Assessments, 3rd Party Testing, and other project reviews as identified across all aspects of Information Technology and Data, including application development, cyber security, enterprise architecture, business continuity and disaster recovery, data governance, data quality, and change management, etc.
  • Remains abreast of innovative business and technology trends in IT and Data security, risk, security, and controls and advise leadership on technology and data initiatives that support these trends
  • Manages relationships with key stakeholders within strategic business groups and technology to ensure effective execution of the risk management framework
  • Performs deep dives on IT and Data security-related processes and systems
  • Identifies applicable regulatory risks from changes or releases to regulatory guidance and requirements and provide subject matter expertise for resolution and risk mitigation
  • Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data risks
  • Develops, tracks, and reports on Key Risk Indicators (KRI's) for Information Technology
  • Monitors, tracks, and reports mitigation and resolution of IT and Data risk issues
  • Develops and manages reporting to effectively communicate key risks, findings, and recommendations for improvement and discuss results with key stakeholders

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

Requirements

  • Bachelor's degree in related field
  • Six (6) years of experience in IT, system development, information security and/or data governance/quality
  • Understanding of risk management functions, including IT and audit, cyber security, and compliance

Preferences

  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified in Risk and Information Systems Control (CRISC)
  • Experience in a financial institution or public accounting
  • Knowledge of third-party/vendor management lifecycle

Skills and Competencies

  • Ability to learn additional systems as needed
  • Ability to research, analyze data, and derive facts
  • Ability to work in a team environment when applicable
  • Ability to work under moderate guidance
  • Ability to work under pressure and meet deadlines
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
  • Strong verbal, written communication, and organizational skills
  • Strong work ethic and self-motivation

Position Type

Full time

Compensation Details

Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.

The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.

Job Range Target:

Minimum:

$98,200.80 USD

Median:

$127,480.00 USD

Incentive Pay Plans:

This job is not incentive eligible.

Benefits Information

Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. ) Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.

  • 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

Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions' benefits, please click or copy the link below to your browser.

Location Details

Riverchase Operations Center

Location:

Hoover, Alabama

Bring Your Whole Self to Work

We have a passion for creating an inclusive environment that promotes and values diversity of race, color, national origin, religion, age, sexual orientation, gender identity, disability, veteran status, genetic information, sex, pregnancy, and many other primary and secondary dimensions that make each of us unique as individuals and provide valuable perspective that makes us a better company and employer. More importantly, we recognize that creating a workplace where everyone, regardless of background, can do their best work is the right thing to do.

OFCCP Disclosure: Equal Opportunity Employer/Disabled/Veterans

Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.


  • Senior Technology Risk Management Analyst

    6 days ago

    Birmingham, Alabama, United States Protective Life Insurance Company Full time

    Join Our Team at Protective Life Insurance CompanyThe work we do significantly impacts millions of lives, and you can be an integral part of this mission. We are dedicated to safeguarding our customers against life's uncertainties.This position will report to the Head of Technology, Cyber, and Data Risk Management within our Enterprise Risk Management...

  • Enterprise Risk Management Analyst

    6 days ago

    Birmingham, Alabama, United States Regions Bank Full time

    Position Overview:At Regions Bank, we recognize that our associates are more than just employees; they are integral to our success. We are committed to fostering a workplace where performance-driven individuals can thrive and develop their careers. Role Summary:The Enterprise Risk Governance Analyst plays a vital role in implementing a holistic risk...

  • Risk Quantitative Model Validation Analyst

    4 weeks ago

    Birmingham, Alabama, United States Regions Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Enterprise Risk Governance Analyst

    1 month ago

    Birmingham, Alabama, United States Regions Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Enterprise Risk Governance Analyst

    2 months ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Enterprise Risk Management Analyst

    5 days ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for considering a career with Regions Bank. At Regions, we recognize that our associates deserve more than just a position; we offer a platform for performance-driven individuals to cultivate a fulfilling career. If you are results-oriented, committed to excellence, and possess the determination to thrive, Regions is the right choice for you. Job...

  • Enterprise Risk Governance Analyst

    1 month ago

    Birmingham, Alabama, United States Regions Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Enterprise Risk Governance Analyst

    2 months ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed,...

  • Technology Asset Management Specialist

    15 hours ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for considering a career opportunity with Regions Bank. We are committed to providing our associates with more than just a job; we offer a place where performance-driven individuals can cultivate their careers and expect numerous opportunities for growth.Regions Bank is focused on safeguarding your private and personally identifiable information....

  • Senior Business Analyst, HCMS Data Insights

    8 hours ago

    Birmingham, Alabama, United States Hibbett Retail, Inc. Full time

    Job SummaryThe Senior Business Analyst, HCMS Data Insights is responsible for developing and maintaining data analytics solutions to support business decision-making at Hibbett Retail, Inc.Key ResponsibilitiesDesign and implement data analytics strategies to meet business needs, ensuring data integrity and accuracy.Analyze large data sets to identify trends...

  • Enterprise Risk Management Analyst

    6 days ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for considering a career with Regions Bank. At Regions, we believe our associates deserve more than just a job; we offer a performance-driven environment where individuals can build a fulfilling career. If you are results-oriented, committed to quality, and possess the drive to succeed, we invite you to explore opportunities with us. Regions is...

  • Technology Asset Management Specialist

    8 hours ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for considering a career opportunity with Regions Bank. We are committed to providing our associates with more than just a job; we offer a platform for career development and growth.Regions Bank prioritizes the protection of your private and personally identifiable information. The data you provide will be collected and reviewed by our team to...

  • Technology Asset Management Specialist

    10 hours ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for considering a career opportunity with Regions Bank. We are committed to providing our associates with more than just a job; we offer a pathway to build a fulfilling career in a performance-driven environment. If you are results-oriented, dedicated to quality, and possess a strong drive to succeed, we invite you to explore this...

  • Risk Management Consultant

    5 days ago

    Birmingham, Alabama, United States Abacus Technologies Full time

    Job OverviewCompany: Abacus Technologies - Risk Advisory ServicesAs a Risk Management Consultant, you will play a pivotal role in executing various projects while delivering exceptional client services. Your primary focus will be on supporting SOC 1/SSAE 18 and SOC 2 audits. Furthermore, your duties may include assisting with assessments related to ISO, PCI...

  • Risk Management Consultant

    5 days ago

    Birmingham, Alabama, United States Abacus Technologies Full time

    Job OverviewCompany: Abacus Technologies - Risk Advisory ServicesAs a Risk Management Consultant, you will play a crucial role in executing various projects and delivering exceptional client services. Your primary focus will be on supporting SOC 1/SSAE 18 and SOC 2 audits. Furthermore, your expertise may also be utilized in evaluations related to ISO, PCI...

  • Risk Management Consultant

    9 hours ago

    Birmingham, Alabama, United States Abacus Technologies Full time

    Job OverviewCompany: Abacus Technologies - Risk Advisory ServicesAs a Risk Management Consultant, you will play a crucial role in executing projects and delivering client services, focusing primarily on assisting with SOC 1/SSAE 18 and SOC 2 audits. Your expertise will also extend to evaluations related to ISO, PCI DSS, and HIPAA compliance. This position...

  • Information Security Specialist

    10 hours ago

    Birmingham, Alabama, United States PNC Financial Services Group Full time

    Job DescriptionPosition OverviewAt PNC Financial Services Group, our workforce is our most significant asset and competitive edge in the sectors we operate. We are committed to providing the finest experience for our clients. Each day, we collaborate to cultivate an inclusive workplace culture where every employee feels appreciated, respected, and empowered...

  • Risk Management Analyst

    2 days ago

    Birmingham, Alabama, United States StoneX Group Full time

    Position Overview:At StoneX Group, we are dedicated to bridging the gap between clients and global markets while fostering talent and opportunity.With a robust workforce of 4,300 professionals and a diverse clientele exceeding 400,000 across more than 80 global offices, we stand as a Fortune-100, Nasdaq-listed entity committed to innovation, personal...

  • IT Operations Analyst

    1 day ago

    Birmingham, Alabama, United States Southern Veterinary Partners Full time

    About the RoleSouthern Veterinary Partners is seeking a highly skilled and analytical IT Operations Analyst to join our team. This role focuses on leveraging data from IT management and operational systems to develop key performance indicators (KPIs), create insightful data visualizations, and establish comprehensive reporting mechanisms, including cost...

  • Business Risk Compliance Analyst

    6 days ago

    Birmingham, Alabama, United States Regions Bank Full time

    Thank you for considering a career with Regions Bank. At Regions, we believe that our associates deserve more than just a job; we offer a performance-driven environment where individuals can build a fulfilling career. If you are results-oriented, committed to quality, and possess the drive to succeed, we invite you to explore this opportunity. Job Overview:...