Enterprise Compliance and Operational Risk Manager

Regions Bank

Enterprise risk manager strengthening compliance frameworks at Regions Bank. Advising leadership, overseeing risk programs, and mitigating emerging regulatory and operational risks.

Posted 8/7/2026full-timeBirmingham • Alabama, North Carolina • 🇺🇸 United StatesSeniorLead💰 $153,527 - $203,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk management, compliance, and audit functions, with a strong focus on regulatory standards and risk mitigation strategies. Proficient in developing training materials and leading initiatives to enhance organizational risk awareness.

Highest-signal resume keywords

Risk ManagementGovernance, Risk Management and Compliance (GRC) ToolsRegulatory ComplianceData Visualization SoftwareRisk Management Frameworks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentAudit OversightData AnalysisProblem SolvingMicrosoft Office Suite

Soft Skills

Verbal CommunicationWritten CommunicationOrganizational SkillsSelf-MotivationWork Ethic

Certifications & Qualifications

CFECPACRCM

Industry Keywords

Banking RegulationsBasel FrameworkCOSO FrameworkCybersecurityArtificial Intelligence

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Advise leadership on business and product decisions to ensure alignment with organizational risk standards
Design, implement, and oversee risk programs, including monitoring, testing, and control assessments
Review organizational initiatives for risk impact
Lead initiatives to identify and proactively mitigate emerging risks, including cybersecurity and artificial intelligence
Assist with regulatory exams and internal audits by compiling requested information and preparing supporting materials
Develop and deliver training materials and workshops to increase risk awareness and compliance
Monitor applicable laws, regulations, internal policies, and trends; communicate impacts appropriately
Lead efforts to resolve highly critical issues, findings, and regulator matters
Supervise junior analysts when appropriate and provide technical guidance
Serve as a liaison to internal and external auditors and enterprise support units

Requirements

What you’ll need

Bachelor’s degree in a related field and ten (10) years of experience in risk, audit, or related oversight functions; or high school diploma or GED and fourteen (14) years of experience in risk, audit, or related oversight functions
Applicable certifications such as CFE, CPA, or CRCM preferred
Experience with Governance, Risk Management and Compliance (GRC) tools preferred
Knowledge of data visualization and programming software preferred
Knowledge of end-to-end banking processes preferred
Knowledge of key federal acts and associated banking regulations preferred
Knowledge of risk management frameworks such as Basel and COSO preferred
Master’s degree in a related field preferred
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, including Excel, Word, PowerPoint, and Outlook
Strong verbal, written communication, and organizational skills
Strong work ethic and self-motivation

Benefits

Comp & perks

Annual discretionary incentive plan
Opportunity to participate in the Long Term Incentive Plan
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