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Regions Bank · 3 days ago

Technology, Data, and Digital Risk Group Manager [see locations]

Birmingham, AL

Full-time

Onsite

Director/Executive

$202K/yr - $256K/yr

12+ years exp

Regions Bank is dedicated to providing associates with a career-oriented environment that emphasizes performance and integrity. The Technology, Data, and Digital Risk Group Manager will lead a team of risk management experts, ensuring effective risk identification, assessment, and mitigation strategies within Technology, Operations, and Digital Data. This role involves collaborating with various teams to implement risk management programs and maintaining compliance with IT and data policies.

BankingInsurance

No H1B

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

Qualification

Risk ManagementIT AuditCyber SecurityComplianceData GovernanceCISA CertificationCISSP CertificationCRISC CertificationProject ManagementStakeholder PartnershipTeam LeadershipEffective CommunicationStrategic ThinkingAdaptability

Required

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

Preferred

Master's degree in related field

Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or other applicable certifications

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

Company

Regions Bank

Glassdoor3.6

Regions Financial Corporation is a member of the S&P 500 Index and is one of the nation’s largest full-service providers of consumer and commercial banking, wealth management, and mortgage products and services.

Founded in 1971

Memphis, Tennessee, USA

10001+ employees