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Enterprise Risk Testing Analyst
Regions Financial
Birmingham, AL, United States
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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.
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Job Description:
At Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong risk culture by developing and maintaining a program infrastructure that measures, monitors and reports compliance with applicable laws, regulations and rules that govern a specific line of business and/or adherence to policies and procedures to ensure controls established are operationally effective to mitigate risk. Associates at this level are expected to contribute to work-flow or process changes and redesign, and to form a strong understanding of the specific product or process with a particular line of business. Focus is on the execution within defined parameters, with some expansion based on developing capabilities and/or experience.
Primary Responsibilities
• Maintains strong knowledge of rules and regulations and their impact on products, services and operations for a specific line of business or program
• Maintains strong knowledge of Regions products and services, as well as systems supporting them, to evaluate if the products/services and systems are performing as designed to meet regulatory requirements and are operating effectively.
• Maintains strong knowledge and understanding of risk management concepts around risks and controls and key operational processes
• Assists with the administration of a monitoring and testing program to report on effectiveness of controls against expected outcomes to meet all applicable laws and regulations or operational processes
• Establishes partnerships with key stakeholders to effectively execute testing activities
• Conducts transaction testing activities, analyzes results and documents findings
• Drafts summary of testing results for distribution to key stakeholders
• May perform various administrative duties including QA reviews, conduct training for more junior associates
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
Requirements
• Bachelor’s Degree and three (3) years’ experience in Compliance, Operational Risk, Quality Assurance/Control, Audit, or other related risk function specific to a line of business or program OR
• High School diploma and seven (7) years’ experience in Compliance, Operational Risk, Quality Assurance/Control, Audit or other related risk function specific to a line of business
Preferences
• Bachelor’s Degree
Skills and Competencies
• Good communication skills
• Good organizational skills
• Good interpersonal skills
• Time management skills
• Ability to work independently
• Ability to analyze and evaluate data and facts
• Ability to interact effectively
• Ability to multitask and operate in a fast pace environment
• Ability to mentor and train more junior associates
• Proficiency in Microsoft Office Suite
• Technical skills a plus
Location:
Birmingham, Alabama
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