Enterprise Compliance and Operational Risk Analyst

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 Regionsu2019 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 Compliance and Operational Risk Analyst serves as a member of Regionsu2019 second line of defense risk management function. This position supports the development and maintenance of a strong risk culture by implementing Regionsu2019 risk management framework, internal policies, and program infrastructure. Additionally, this position works closely with first line of defense associates to proactively identify, measure, monitor, and manage risks across the organization. Primary Responsibilities + Supports risk programs through monitoring, testing, and reporting to ensure adherence to regulatory and risk management standards + Conducts risk assessments and evaluates control effectiveness, including the review of organizational initiatives for risk impact + Develops and maintains risk metrics, dashboards, and reporting tools + Analyzes findings, losses, and risk events to identify trends + Collaborates cross-functionally with business units and stakeholders to provide guidance and risk mitigation strategies + Assists with regulatory exams and internal audits by compiling requested information and preparing supporting materials + Maintains understanding of applicable laws, regulations, internal policies, and trends, as well as monitors changes and communicates impacts appropriately + Supports efforts to resolve highly critical issues, findings, and/or regulator matters + Supervises day-to-day work of junior analysts when appropriate, as well as provides advice and guidance to develop technical skills and knowledge This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay. Requirements + Bacheloru2019s degree in related field and six (6) years of experience in risk, audit, or related oversight function(s) + Or High School Diploma or GED and seven (7) years of experience in risk, audit, or related oversight function(s) Preferences + Applicable certifications (e.g., Certified Fraud Examiner (CFE), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM)) + Experience with Governance, Risk Management and Compliance (GRC) tools + Knowledge of data visualization and programming software + Knowledge of end-to-end banking processes (e.g., sales, account opening, account servicing, payments) + Knowledge of key federal acts and associated banking regulations (e.g., Dodd-Frank Act, Electronic Fund Transfer Act, Expedited Funds Availability Act, Truth in Lending) + Knowledge of risk management frameworks (e.g., Basel, Committee of Sponsoring Organizations (COSO)) + Masteru2019s degree in related field Skills and Competencies + Ability to learn additional systems as needed + Ability to make balanced, risk-based decisions based on facts + Ability to prioritize projects and allocate time efficiently and effectively + Ability to research, analyze data, and derive facts + Ability to solve problems and implement effective solutions + Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.) + Strong verbal, written communication, and organizational skills + Strong work ethic and self-motivation 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:_ $81,289.00 USD _Median:_ $118,330.00 USD Incentive Pay Plans: This job may participate in an annual discretionary bonus plan. Benefits Information Regions offers a benefits package that is flexible, comprehensive and recognizes that

Created: 2026-04-24