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 and Analytics functions within TODD
• Drives consistent execution of Risk Management programs, including frameworks, reporting, policies, and standards across Technology, Digital and Data and 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 challenges 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 and 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 and 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 and 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 discipl