IT & Data Risk Analyst: Shape Controls & Compliance
Regions Financial Corporation
Regions Financial Corporation is seeking an IT and Data Risk Analyst in Birmingham, AL to join the Risk Information Technology and Data Risk Management team. You will identify, measure, mitigate, monitor, and report IT and Data risks as part of the second line of defense. You will support risk assessments, regulatory alignment, and policy reviews while collaborating with Technology, Cyber Security, Compliance, and Internal Audit to drive risk-conscious decisions and effective controls. #J-18808-Ljbffr Regions Financial Corporation
- ...reach is constantly expanding to shape the industry and create new... ...of the Internal Controls framework. · Perform day-day... ...controls to optimally manage risks, assisting with the execution... ...the organization with control compliance, such as evidence maintenance...SuggestedLocal areaFlexible hours
$90k - $160k
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject‑area specialist with specialized training, methods... ..., works on complex issues where analysis of situations or data requires an in‑depth evaluation of variable factors. WHAT...SuggestedRemote work- Amerisure Insurance is seeking a Senior Risk Management/Loss Control Consultant to conduct risk assessments at client sites and provide risk management program recommendations. This field-based role sits remotely in the Raleigh/Durham area or in the Greensboro/Winston-...SuggestedRemote job
- Senior Risk Management/Loss Control Consultant Position Summary Conducts insurance risk management surveys on a range of moderate to complex risks, aiming to enhance policyholder risk profiles by identifying and mitigating safety hazards. Actively contributes to the development...SuggestedRemote jobLocal areaFlexible hoursNight shift
- Insight Global is seeking a Senior Risk Officer for a leading financial services client in Charlotte, NC. The role centers on treasury management risk, implementing strong controls across cash management and payments, and driving automation and AI-enabled risk monitoring...Suggested
- ...professionals for this role. As a Technology Risk Advisor, you will play a key role in... ...oversight for our business-aligned IT organizations—FAS Technology and... ...teams to ensure strong, practical controls are in place while helping shape a forward-looking risk strategy....
- A global organization is seeking an experienced IT Audit Analyst to support audits of the technology risk and control environment, focusing on IT General Controls (ITGCs... ...engagements, testing controls, and utilizing data analytics for improved audit quality. Candidates...
- A leading global organization seeks a Senior IT Audit Analyst to lead IT audit engagements focusing on IT General Controls. This high-impact role involves collaborating with cybersecurity teams and leveraging data analytics to enhance audit processes. Ideal candidates...
$80k - $100k
...Applies a comprehensive understanding of end-to-end data processes/flows and concepts to implement frameworks, processes, controls, models, and solutions to ensure data is... ...information technology, project management, finance, risk management, etc.). Ability to manage competing...Full timePart time- ...Financial is seeking a Senior Information Protection & Risk Management (IPRM) Analyst to support enterprise risk, compliance, and information protection initiatives. The... ...with stakeholders to assess standards, identify control gaps, and drive remediation without direct...
- ...Charlotte, NC seeks a Technology Risk Advisor to strengthen independent risk oversight for our IT organizations, advising... ...conducting risk assessments, and shaping a forward-looking risk strategy... ...business teams to implement practical controls, monitor emerging threats, and...
$50 per hour
...Responsibilities: Lead control identification and development initiatives that drive risk mitigation. Implement and... ...monitoring routines to ensure compliance, effectiveness, and proactive issue... ...and maintain insightful, data-driven reporting that provides...Hourly payPermanent employmentContract workTemporary workWork experience placementShift work- ...Group Risk Specialist The Group Risk Specialist provides a comprehensive... ...will also lead the end-to-end controls testing and validationfrom... ...analytical software tools, data analysis methods and reporting... ...reporting practices to assess compliance with regulatory requirements,...
- ...Governance & Control Analyst III The Governance & Control Analyst III... ...Three Lines of Defense (LOD) Risk Framework: Risk Ownership (1LOD... ...reporting, internal risk reporting, data risk management, and... ...reporting practices to assess compliance with regulatory requirements,...Work at office
- ...enterprise finance and risk data ware house. This role... ...management reporting. It requires the ability to... ...departmental processes and controls. 2. Investigate and... ...factors that shape the industry. 5. Strong... ...technology, data, risk, compliance or related areas 4. Experience...
$84.4k - $154.7k
...At EY, we’re all in to shape your future with confidence... ...overview of their risk landscape. Our solutions... ...systems, resources, and controls to maximize efficiencies... ...experience working as an IT auditor or IT risk adviser... ...capital markets. Enabled by data, AI and advanced...Contract workSummer holidayWork at officeImmediate startFlexible hours- ...charge in next-generation risk assurance? At Vanguard,... ...Risk Assurance Analyst, you’ll lead comprehensive... ...evaluations of security controls across cloud, on-prem, and... ...Decisions: Collaborate with IT leaders, business units, and vendors to shape secure implementations and...
- As a Technology Risk Advisor, you will play a key role in strengthening independent... ...oversight for our business‑aligned IT organizations—FAS Technology and... ...teams to ensure strong, practical controls are in place while helping shape a forward‑looking risk strategy. This...
$140k - $185k
...stakeholder. As a Lead Analyst, Product Compliance supporting Circle’s... ...lifecycle by leading risk assessments, defining and validating control requirements, and driving... ...approaches, and help shape the compliance technologies... ...solutions Develop data-driven and AI-enabled...Flexible hours$60 - $65 per hour
...function, policies, procedures, and compliance requirements Collaborate with... ...job alerts for “Quantitative Risk Analyst” roles. Quantitative Analyst... ...- Location: DC & NYC Risk Data and Reporting Senior Analyst... ...Analyst II Governance & Controls - Senior Risk Advisory Manager...Contract workWork at officeRemote work- Bank of America Corporation is offering a Corporate Audit Summer Analyst Program for 2027 in Charlotte, NC. This 10-week internship aims... ...experience while introducing participants to audit methodology and risk frameworks, preparing them for potential full-time roles within...Full timeSummer workInternship
- Motion Recruitment seeks a Data Analyst with strong SQL skills to work in Charlotte, NC on a hybrid, long-term contract. You will analyze large transactional data sets and support AML risk modeling for a major financial institution. The role emphasizes analytics depth,...Long term contract
$60 - $65 per hour
...Join to apply for the Risk Analyst role at Collabera Base pay range $60.00/hr - $65.00/hr Location: Charlotte, NC Work Arrangement: 3 day... ...technology remediation planning, yearly budgeting, governance & controls, tracking, and process improvement Establishes and builds...Hourly payContract workTemporary workWork from home- ...Senior Information Protection & Risk Management (IPRM) Analyst to support enterprise risk, compliance, and information protection... ...enterprise standards, identify control gaps, document findings, and drive... ...key stakeholders across IPRM, Data Protection, and partner teams....Contract workLocal area3 days per week
$70k - $80k
...Description First Line Senior Risk Analyst - CHARLOTTE, NC As the... ...assessing and executing the control monitoring and testing... ...metrics, automated testing and data analytics to provide value and... ...initiatives as well as to ensure compliance with internal risk management...Work experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours- ...Risk Analyst Enterprise Risk Management (ERM) operates as an independent second line of defense... ...a strong understanding of underlying data, methodologies, and risk concepts as... ...familiarity with data sources, methodologies, and controls underlying ERM reporting Support...Work at office
- ...Senior Risk Analyst Enterprise Risk Management (ERM) operates as an independent second line... ...insurance risks. We produce actionable, data-driven risk insights. This team is... ...to enhance scalability, efficiency, and control of ERM reporting Serve as a key point...Work at office
- ...disposition potential Office of Foreign Assets Control (OFAC) matches on real-time or in-process... ...to ensure the Bank remains in compliance. Assist with sanction screening system... ...exams/audits by assisting in gathering of data for federal regulators, state examiners,...Work at office
$75 - $80 per hour
...services organization, is seeking an Annual Risk Assessment Consultant to join their team.... ...supporting cybersecurity and regulatory compliance initiatives. The ideal candidate will... ...including policies, risk assessments, and control testing results. Partner with cross-functional...Weekly payTemporary workFlexible hours$100.2k - $164.1k
...) to receive an alert: Senior Risk Engineering Consultant- Construction... ...and Non-Regulated Fleets and Data Center construction. The... ...identifying exposures and program risk control gaps to form the basis of risk... ...environment—so you can help shape the future of insurance....Full timeTemporary workWork at officeLocal areaRemote workWork from homeVisa sponsorship
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