In - business Risk Lead Analyst overseeing enterprise - level risk assessment and mitigation strategies. Collaborating across teams to manage risks, ensuring compliance, and maintaining governance standards.
About the role
- Technology, Data, and Digital Risk Group Manager responsible for leading risk management experts at Regions. Advising on IT and data business decisions to ensure proactive risk management.
Responsibilities
- Ensures delivery of timely and high-quality risk management support to the Technology, Digital and Data & Analytics functions within TODD.
- Drives consistent execution of Risk Management programs, including frameworks, reporting, policies, and standards across Technology, Digital and Data & Analytics teams.
- Provides guidance and subject matter expertise to partners across TODD in the development of and adherence to IT and data policies and standards.
- Advises and ensures the effective implementation of controls and risk mitigation strategies across all aspects of Information Technology, including application development, cyber security, enterprise architecture, business resilience and change management.
- Assists partners across TODD in the development and ongoing management of business process maps, including the identification of key risks, controls and applicable regulations.
- Collaborates to ensure risks and controls across Technology, Digital and Data & Analytics domains are adequately documented in alignment with Enterprise Risk Management policies and standards.
- Identifies, monitors, and reports key and emerging operational and compliance risks through review and testing of controls within the IT and Data environment.
- Advises on strategic plans, prioritization, and the development and implementation of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and evaluated.
- Conducts routine monitoring and oversight of IT and Data risk across TODD and provides recommendations and challenge as necessary.
- Develops Key Risk (KRIs) and Key Control (KCIs) Indicators and dashboards to support the monitoring of TODD’s risk profile across all Technology, Digital and Data & Analytics domains.
- Guides the design and execution of targeted risk assessments and root cause analyses as needed.
- Ensures a consistent and effective approach to managing risk and control issues through the issue management lifecycle, in alignment with Risk Management policies and standards.
- Partners with the Data & Analytics Office to ensure effective controls and monitoring are in place for data quality, integrity and privacy and supports the implementation of strong data governance practices.
- Serves as the primary liaison with the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities.
- Provides regulatory exam and audit support for Technology, Digital and Data & Analytics partners.
- Provides project management of multiple initiatives while adhering to deadlines.
- Leads and develops a team of high performing and collaborative Technology and Data Risk associates.
- Builds a trusting and collaborative team culture that is equipped with knowledge and training to partner, advise and effectively manage risks within appetite.
- Creates a coaching environment that consists of regular informal and formal feedback.
- Obtains and maintains necessary training to keep current on the discipline of risk management.
- Solves a range of complex problems and consistently provide solutions.
Requirements
- Bachelor’s degree in a related field
- Twelve (12) years of related experience
- Five (5) years of supervisory/management experience
- Advanced understanding of risk management functions, including IT audit, cyber security, and compliance
Benefits
- 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 title
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