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

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Job Description:

At Regions the Technology Data and Digital Risk Group Manager role is responsible for leading a team of first line of defense risk management experts that advise Technology Operations Digital Data (TODD) on Information Technology (IT) and Data business decisions and associated risks. This role is vital to ensuring consistent execution of risk programs and strategies to ensure effective and proactive risk identification assessment mitigation and monitoring. This position will report directly to the Head of Enterprise Operations and Technology Risk.

Primary 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 TODDs 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

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

This position is incentive eligible.

Requirements

• Bachelors 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

Preferences

• Masters 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

Skills and Competencies

• Ability to build strong partnerships with stakeholders
• Ability to drive process and change while collaborating with team members to establish milestones and deadlines
• Ability to effectively communicate and influence vision and strategy
• Ability to quickly adapt to dynamic environment
• Advanced organizational skills and the ability to effectively manage a team
• Consistently provide informal and formal coaching of team members
• Effective Communicator with the ability to demonstrate command of risk topics
• Strategic thinker with the ability to influence and transfer ideas and best practices between projects

This position is intended to be onsite now or in the near future. Associates will have regular work hours including full days in the office three or more days a manager will set the work schedule for this position including in-office will not provide relocation assistance for this position and relocation would be at your expense. This position must bewithin a reasonable driving distance to Birmingham AL Atlanta GA or Charlotte NC. Exceptions to the geographic location requirement may be made for current Regions associates who work remotely.

Regions will not sponsor applicants for work visas for this position at this time. Applicants for this position must be currently authorized to work in the United States on a full-time basis.

Position Type

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:

Median:

Incentive Pay Plans:

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.

DetailsRiverchase Operations Center

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