Talent.com
Technology & Data Risk Liaison - On-Site [see locations]
Technology & Data Risk Liaison - On-Site [see locations]North Carolina Staffing • Charlotte, NC, US
No longer accepting applications
Technology & Data Risk Liaison - On-Site [see locations]

Technology & Data Risk Liaison - On-Site [see locations]

North Carolina Staffing • Charlotte, NC, US
15 days ago
Job type
  • Full-time
Job description

Business Unit Risk Liaison

At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions. This position will work with the Business Unit and the centralized Risk Management department to assist in identifying and assessing the severity and impact of various risks.

Primary Responsibilities :

  • Serves as the connection point and subject-matter expert between business units and Risk Management by fostering partnerships and collaborating as a liaison with other business and functional areas
  • Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem / issue mitigation
  • Utilizes knowledge of different risk types in identifying which risks could be affected by changes both internally and externally
  • Identifies Key Risk Indicators and Key Performance Indicators to evaluate performance against desired state
  • Serves as an escalation point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units
  • Develops improvement approaches across the Bank that are holistic and customer focused
  • Identifies and helps prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and / or positive customer impact
  • Continuously monitors control compliance and prevalent risk environment to ensure that exposures are kept at acceptable levels
  • Provides advice and guidance on high-complexity issues and projects
  • May assist in developing metrics, models, and tools to create and analyze risk loss estimates and other capital planning documentation
  • May design, develop, and implement independent reporting and / or financial analysis to assist in the business' oversight role and may design and deliver executive-level presentations
  • May assist in the creation of documentation for external parties such as regulators and auditors

Requirements :

  • High School Diploma or GED and eleven (11) years of experience in risk management, consulting, or financial industry
  • Or Bachelor's Degree and seven (7) years of experience in risk management, consulting, or financial industry
  • Preferences :

  • Familiarity with Agile and Waterfall project management practices and tools
  • Governance, Risk, and Compliance (GRC) experience (RSA Archer platform)
  • Relative certifications that can be applied to risk management (e.g. CPA, CIA, CRCM, CAMS, CRMP, CRM, CPMP)
  • Six Sigma certifications
  • Skills and Competencies :

  • Ability to develop partnerships and collaborate with different areas of the Bank
  • Ability to influence executive decision-making and successfully negotiate critical issue resolution related to program initiatives
  • Ability to manage multiple priorities in a fast-paced and team environment
  • Advanced proficiency with Microsoft Products (e.g. Excel, PowerPoint, Power BI, Teams, Visio, SharePoint)
  • Strong analytical ability with a high attention to detail and accuracy in the solving of complex problems / issues
  • Strong communication, verbal, and organizational skills and the ability to lead meetings, prepare documentation, and balance differing viewpoints
  • Strong project management skills with demonstrated ability to manage expectations and deliver results
  • Working knowledge of differing risk types, the three lines of defense model, and applicable Enterprise Risk programs
  • Working knowledge of financial and / or non-financial risk management strategies including risk and control self-assessment methodologies, processes, and tools
  • Additional Job Description :

  • At Regions, the Technology and Data Risk Business Unit (BU) Risk Liaison role is responsible for advising Technology, Operations, Digital Data (TODD) BU on Information Technology (IT) and Data business decisions
  • This role is vital to ensuring consistent execution of risk programs to ensure effective risk management of the first line environment
  • Assist in execution of the Risk program components, including frameworks, reporting, policies, standards, and procedures across TODD
  • TDRM BU Risk Liaison advises and conducts risk assessments and reviews in technology functions responsible for application development, cybersecurity, data governance, enterprise architecture, business resilience and change management
  • Identifies, monitors, and report risks that are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment
  • Advises on plans, priorities, and challenges within the specific TODD BU to ensure IT risk impacts are appropriately considered and evaluated
  • Conducts routine monitoring and oversight of IT and Data risk across TODD BU and provides recommendations and challenge, as necessary
  • Creates and monitors metrics to aid in driving effective monitoring of the control environment
  • Assist in the execution of targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business Unit
  • Provides regulatory exam and audit support for TODD BU partners
  • Provides project management of multiple initiatives while adhering to deadlines
  • Obtains and maintains necessary training to keep current on the discipline of Risk Management
  • Solves a range of complex problems and consistently provide solutions in support of the TODD BU
  • Knowledge and Skills :

  • Motivated, self-driven, purposeful with experience engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls, policies, and standards
  • Comfortable dealing with complex challenges and problem-solving autonomously, including the ability to research solutions independently
  • Ability to build strong partnerships with stakeholders
  • Ability to provide consultative leadership demonstrating initiative to independently own a process and project
  • 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 : $115,687.55 USD

    Median : $159,930.00 USD

    Incentive Pay Plans :

    This role is eligible to participate in the annual discretionary incentive plan. Employees are eligible to receive a discretionary award based on individual, business, and / or company performance.

    Benefits Information :

    Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all." 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.

    Location Details :

    Riverchase Operations Center

    Location : Hoover, Alabama

    Equal Opportunity Employer / including Disabled / Veterans

    Create a job alert for this search

    Technology Risk Risk • Charlotte, NC, US

    Related jobs
    Cyber Compliance (Vulnerability Management Lead) - Assistant Director

    Cyber Compliance (Vulnerability Management Lead) - Assistant Director

    EY • Charlotte, NC, United States
    Full-time
    At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show more
    Last updated: 19 days ago • Promoted
    Director of Cybersecurity and Privacy Risk Advisor

    Director of Cybersecurity and Privacy Risk Advisor

    Confidential • Charlotte, NC, United States
    Full-time
    Director of Cybersecurity and Privacy Risk Advisor.Prestigious international law firm.The Company is in search of a Director, Cybersecurity and Privacy Risk Advisor to spearhead the advancement of ...Show more
    Last updated: 19 days ago • Promoted
    Lead Cybersecurity

    Lead Cybersecurity

    AT&T • Charlotte, NC, United States
    Full-time
    This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted.Join AT&T and reimagine the communications and technologies that connect the wor...Show more
    Last updated: 30+ days ago • Promoted
    Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit

    Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit

    Capital One • Charlotte, NC, US
    Full-time +1
    Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organi...Show more
    Last updated: 30+ days ago • Promoted
    Technology, Data, and Digital Risk Group Manager [see locations]

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

    Regions Financial • Charlotte, NC, US
    Full-time
    Technology, Data, and Digital Risk Group Manager.At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first line of defense risk management exp...Show more
    Last updated: 7 hours ago • Promoted • New!
    Manager, Advanced Analytics - Trading Surveillance & Insider Risk (US)

    Manager, Advanced Analytics - Trading Surveillance & Insider Risk (US)

    TD Bank • Charlotte, NC, United States
    Full-time
    Mount Laurel, New Jersey, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defini...Show more
    Last updated: 5 days ago • Promoted
    Director, Liquidity Risk

    Director, Liquidity Risk

    KPMG US • Charlotte, NC, United States
    Full-time
    KPMG’s Advisory practice is the fastest‑growing and built on a collaborative, team‑driven culture that prioritises learning and personal development. If you want a firm where you can be yourself, ha...Show more
    Last updated: 12 days ago • Promoted
    Sr Safety Manager - Data Center

    Sr Safety Manager - Data Center

    Gilbane Building Company • Charlotte, NC, US
    Full-time
    Senior Safety Manager - Data Center.Do you consider yourself to be a highly technical, strong communicator with the desire to work in a team environment on complex projects? Gilbane is seeking a Se...Show more
    Last updated: 30+ days ago • Promoted
    Senior Technology Resilience Risk Oversight Leader

    Senior Technology Resilience Risk Oversight Leader

    Truist Inc • Charlotte, NC, United States
    Full-time +2
    The position is described below.If you want to apply, click the Apply Now button at the top or bottom of this page.After you click Apply Now and complete your application, you'll be invited to crea...Show more
    Last updated: 11 days ago • Promoted
    Senior Data Risk Controls Oversight Manager Transaction Testing

    Senior Data Risk Controls Oversight Manager Transaction Testing

    Truist • Charlotte, NC, US
    Full-time +1
    Senior Regulatory Reporting And Data Testing Team Leader.This is a senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory Reporting and Data Testing team (RDT) repor...Show more
    Last updated: 30+ days ago • Promoted
    Manager, Risk Analytics

    Manager, Risk Analytics

    Coinbase • Charlotte, NC, United States
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 19 days ago • Promoted
    For additional information, please reviewCiti's Privacy Policy.

    For additional information, please reviewCiti's Privacy Policy.

    Citigroup • Charlotte, NC, US
    Full-time
    Product Management Lead Analyst.The Product Management Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in coordination with the Prod...Show more
    Last updated: 30+ days ago • Promoted
    Principal Cyber Insider Risk Lead

    Principal Cyber Insider Risk Lead

    CRC Group • Charlotte, NC, United States
    Full-time
    The position is described below.If you want to apply, click the Apply button at the top or bottom of this page.You'll be required to create an account or sign in to an existing one.If you have a di...Show more
    Last updated: 5 days ago • Promoted
    Senior Technology Resilience Risk Oversight Leader

    Senior Technology Resilience Risk Oversight Leader

    Charlotte Staffing • Charlotte, NC, US
    Full-time
    Senior Technology Risk Officer Resiliency.Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency.As a valuab...Show more
    Last updated: 6 days ago • Promoted
    Senior Manager, IT Applications

    Senior Manager, IT Applications

    South Carolina Staffing • Fort Mill, SC, US
    Full-time
    Senior It Applications Manager.Position Summary : The Senior IT Applications Manager is a key leader within the Information Technology organization, responsible for driving the strategy, governance,...Show more
    Last updated: 7 hours ago • Promoted • New!
    Principal Cyber Insider Risk Lead

    Principal Cyber Insider Risk Lead

    CRC Insurance Services, Inc. • Charlotte, NC, United States
    Full-time
    The position is described below.If you want to apply, click the Apply button at the top or bottom of this page.You'll be required to create an account or sign in to an existing one.If you have a di...Show more
    Last updated: 5 days ago • Promoted
    Manager - Data Risk, Analytics, and Automation

    Manager - Data Risk, Analytics, and Automation

    RSM Global • Charlotte, NC, United States
    Full-time
    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...Show more
    Last updated: 5 days ago • Promoted
    Manager - Data Risk, Analytics, and Automation

    Manager - Data Risk, Analytics, and Automation

    RSM US LLP • Charlotte, NC, United States
    Full-time
    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...Show more
    Last updated: 4 days ago • Promoted