Demo

Enterprise Risk Testing Analyst

Regions
Birmingham, AL Full Time
POSTED ON 12/17/2024 CLOSED ON 2/17/2025

What are the responsibilities and job description for the Enterprise Risk Testing Analyst position at Regions?

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.

Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions’ Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.

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 specific 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
Performs various administrative duties including quality assurance reviews and training of more junior associates on occasion

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 of 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 of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit, or other related risk function specific to a line of business or program

Skills and Competencies
Ability to mentor and train junior associates
Ability to research, analyze data, and derive facts
Ability to work in a team environment when applicable
Ability to work independently, with moderate guidance
Ability to work under pressure and meet deadlines
Demonstrated leadership capabilities
Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
Strong verbal, written communication, and organizational skills
Strong work ethic and self-motivation

Knowledge of or experience with consumer, technology, and fraud compliance.

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: $59,008.80 USD
Median: $78,010.00 USD
Incentive Pay Plans: This job is not incentive eligible.

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.

https://www.regions.com/welcometour/benefits.rf

Location Details Regions Center
Location: Birmingham, Alabama

Bring Your Whole Self to Work

We have a passion for creating an inclusive environment that promotes and values the differences that make each of us stand out as unique individuals and help provide valuable perspective that makes us a better company and employer. More importantly, we recognize that creating a workplace where everyone, regardless of background, can do their best work and thrive is the right thing to do.

OFCCP Disclosure: Equal Opportunity Employer/Disabled/Veterans

Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

Salary : $59,009 - $78,010

Senior Enterprise Risk Analyst - REMOTE for US Based Candidates
CNO Financial Group -
Birmingham, AL
Project Analyst
Amtec Enterprise - 1 -
Anniston, AL
EPIC Analyst Enterprise
Children's of Alabama -
Birmingham, AL

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Enterprise Risk Testing Analyst?

Sign up to receive alerts about other jobs on the Enterprise Risk Testing Analyst career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$122,325 - $159,127
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$176,392 - $248,211
Income Estimation: 
$163,962 - $219,201
Income Estimation: 
$58,470 - $77,272
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$99,138 - $133,641
Income Estimation: 
$75,905 - $103,047
Income Estimation: 
$74,367 - $98,680
Income Estimation: 
$74,367 - $98,680
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$99,138 - $133,641
Income Estimation: 
$94,973 - $125,755
Income Estimation: 
$96,228 - $129,772
Income Estimation: 
$96,228 - $129,772
Income Estimation: 
$131,676 - $196,560
Income Estimation: 
$121,926 - $164,179
Income Estimation: 
$124,413 - $154,875
Income Estimation: 
$87,128 - $112,557

Sign up to receive alerts about other jobs with skills like those required for the Enterprise Risk Testing Analyst.

Click the checkbox next to the jobs that you are interested in.

  • Account Reconciliation Skill

    • Income Estimation: $32,314 - $41,712
    • Income Estimation: $33,631 - $41,766
  • Compliance Management Skill

    • Income Estimation: $53,435 - $68,530
    • Income Estimation: $52,572 - $80,236
This job has expired.
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Regions

Regions
Hired Organization Address Dover, NH Full Time
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We b...
Regions
Hired Organization Address Ripley, MS Part Time
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We b...
Regions
Hired Organization Address Birmingham, AL Full Time
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We b...
Regions
Hired Organization Address Birmingham, AL Full Time
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We b...

Not the job you're looking for? Here are some other Enterprise Risk Testing Analyst jobs in the Birmingham, AL area that may be a better fit.

Enterprise Risk Governance Analyst

Regions, Birmingham, AL

Enterprise risk management analyst

Brooksource, Birmingham, AL

AI Assistant is available now!

Feel free to start your new journey!