Regions Bank

Administrative Assistant

• Manages confidential, strategic, and business critical information
• Coordinates meetings and events (onsite and offsite), reserves and prepares facilities, prepares necessary materials and distributes minutes of meetings
• Completes complex projects
• Keeps abreast of all technology used by department and troubleshoots any issues
• Manages leader's email inbox
• Initiates routine and non-routine correspondence and memoranda
• Prepares reports and presentations
• Coordinates details related to business travel
• Completes expense reports
• Schedules and maintains calendar of appointments
• Greets and directs visitors
• Answers and directs incoming calls
• Resolves routine and complex inquiries
• Assists with scanning, copying, faxing, filing, mailings, and other similar tasks
• Receives and distributes mail
• Orders supplies and equipment
• Acts as a resource to associates with less experience
• May provide back up to other Administrative Assistant associates for coverage and/or additional assistance needed

Executive Administrative Assistant

Compliance

• 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

Enterprise Compliance and Operational Risk Analyst

Product Manager

• Leads all aspects of the development and management of a comprehensive offering of software products as well as strategic planning
• Functions as a subject-matter expert on the software products during all phases of the product lifecycle
• Takes advantage of opportunities and growth in the industry to develop state-of-the-art software products to be used by Regions’ associates
• Ensures successful implementation of critical changes to software products to address potential exposure to risk
• Serves as the main point of contact and communicates with key stakeholders, providing updates on product development and vision
• Supports and actively contributes to continuous improvement initiatives
• Partners across Technology, Operations, Digital, and Data (TODD) to ensure controls are designed, implemented, and monitored to strengthen risk management, compliance, and cyber security, effectively mitigating risk to levels within the company’s risk appetite
• Ensures disciplined change management by evaluating risk and control impacts when designing or implementing changes to processes, systems, products, and/or services

Information Technology Product Manager

Security Engineer

• Directs the program to develop, maintain, and leverage key Enterprise Architecture (EA) principles across the organization
• Leads the creation or evolution of the EA/SA function
• Partners with TODD and business leaders to understand, support, and advance the enterprise's business and technology strategies
• Leads the identification and analysis of enterprise business drivers to derive enterprise business, information, technical, and solution architecture requirements
• Analyzes industry, technology, and market trends to determine their potential impacts on the enterprise
• Analyzes the current business and technology environment to detect critical deficiencies and recommends solutions for improvement
• Leads the development of an implementation plan for EA/SA based on business requirements and technology strategies
• Oversees EA/SA implementation, ongoing refinement activities, and the documentation of all design and analysis work
• Consults with program/project teams to fit solutions to architecture across all viewpoints
• Standardizes infrastructure and application architecture and frameworks for on-premises and in cloud
• Promotes the EA/SA process, outcomes, and results to the organization
• Partners across Technology, Operations, Digital, and Data (TODD) to ensure controls are designed, implemented, and monitored

Enterprise Cyber Security Architecture Manager

• Leads the creation or evolution of the EA/SA function, including the coordination of an appropriately balanced pursuit of enterprise information systems, data, technical, and solution architecture viewpoints
• Partners with TODD and business leaders to understand, support, and advance the enterprise's business and technology strategies
• Leads the identification and analysis of enterprise business drivers to derive enterprise business, information, technical, and solution architecture requirements
• Analyzes industry, technology, and market trends to determine their potential impacts on the enterprise
• Analyzes the current business and technology environment to detect critical deficiencies and recommends solutions for improvement
• Leads the development of an implementation plan for EA/SA based on business requirements and technology strategies
• Oversees EA/SA implementation, ongoing refinement activities, and the documentation of all design and analysis work
• Consults with program/project teams to fit solutions to architecture across all viewpoints
• Standardizes infrastructure and application architecture and frameworks for on-premises and in cloud
• Promotes the EA/SA process, outcomes, and results to the organization, including the enterprise's technology and business leaders
• Partners across Technology, Operations, Digital, and Data (TODD) to ensure controls are designed, implemented, and monitored to strengthen risk management, compliance, and cyber security, effectively mitigating risk to levels within the company’s risk appetite
• Ensures disciplined change management by evaluating risk and control impacts when designing or implementing changes to processes, systems, products, and/or services

Analyst

• Supports project delivery in all phases of the solution development lifecycle, including initiation, analysis, development, testing, implementation, and post implementation follow up
• Performs intermediate to complex research and analysis to gather, analyze and interpret data to support transformation projects
• Develops business cases for action, defining the problem statement, approach, and benefits of proposed solutions
• Crafts executive messaging to senior leadership on transformation programs
• Works closely with the technology, operations, lines of business and enabling functions on a wide range of projects
• Monitors progress to ensure transformation programs are meeting schedule, scope and financial plans
• Works alongside and learns from Regions’ cross-functional teams with leaders and peers from varying backgrounds, educations and experiences

Business Transformation Analyst

• Develops cyber security architecture/designs, controls, processes, standards, and strategies to ensure alignment with Information Security standards, emerging threats, and overall Information Security strategy
• Develops and implements incident response protocols for ongoing threats and attacks
• Communicates status of current threat environment, incidents, and projected threats to senior management and executives
• Manages the evaluation and testing of hardware, firmware, and software for possible impact on systems security
• Coordinates with other managers to integrate Information Security project components with other projects including application development, network, server, and mainframe
• Partners across Technology, Operations, Digital, and Data (TODD) to ensure controls are designed, implemented, and monitored to strengthen risk management, compliance, and cyber security, effectively mitigating risk to levels within the company’s risk appetite
• Ensures disciplined change management by evaluating risk and control impacts when designing or implementing changes to processes, systems, products, and/or services

Cyber Security Manager, Customer Identity and Access Management

Program Manager

• Design, implement, and oversee ongoing program(s) and strategic projects
• Support, design and implement key programs across Regions
• Manage logistics, communications, marketing, and metrics for the program(s)
• Assemble teams, assign responsibilities, develop schedules, and acquire resources
• Serve as liaison between project team and functional area
• Develop and manage overall plans to ensure work is assigned and completed on time
• Maintain ownership during all phases of a program
• Partner with multi-disciplinary teams across the organization
• Measure, manage, and improve program experience against metrics
• Serve as subject matter expert, point of contact and/or lead on related programs

Financial Planning and Analysis

• Understands client needs and identifies Regions’ products and services or complex, actionable ideas that can help clients achieve their goals
• Develops and maintains detailed financial models to value REIT/Fund companies and depict projected financial results
• Collects, reviews, and documents receipt of financial statements, covenant compliance, and additional segment specific deliverables while ensuring credit files are current and complete
• Supports senior bankers proactively in their relationship responsibilities, including actively engaging with current and prospective clients, analyzing relationship profitability and generating new ideas to grow that profitability
• Maintains proprietary databases through monitoring news, current events, transactions, and financial information for clients, prospects, and other industry participants
• Frequently assists in preparation of written material, including pitches, proposals, client materials and associated supporting analyses with limited supervision
• Prepares and documents the financial analysis for renewal and/or credit servicing documents, and elevates findings to the Credit Products Specialist for further review of potential increased risk
• Provides expert service with a high sense of urgency in the coordination between the coverage team of bankers and Credit Products partners to ensure alignment with our mission of delivering the whole bank to the client with speed, certainty, and creativity
• Supports both coverage and credit products in the areas of client prospecting, transaction screening memos, underwriting and transaction closing, and portfolio management
• Completes functions associated with closing including review of coding and loan documents, formulation of commitment letters and closing memos, coordination with fulfillment, etc.
• Conducts ongoing monitoring which includes but is not limited to the completion of benchmark testings, electronic credit file maintenance, and the ongoing review and analysis of metrics
• Validates that the risk rating remains acceptable and proactively identifies risk rating changes with oversight from CPA II/Credit Products Specialist and in partnership with Coverage and Credit Risk partners
• Participates in the recruitment, development, training, and oversight of junior resources

Real Estate Corporate Banking Associate – Home Builder Finance

Full-stack Engineer

• Assists with the development and installation of new hardware and software
• Installs and configures systems and other software
• Tests installed software for malfunction detection
• Identifies and resolves business systems issues
• Designs and deploys new applications and enhancements to existing applications, software, and operation systems
• Measures effectiveness and efficiency of existing systems
• Develops and implements strategies to improve systems
• Monitors and tests system performance
• Performs work with some independence of thought, but refers more complex problems to senior associates or supervisor/manager
• Ensures compliance with risk management programs, rules and regulations, and cybersecurity practices; identifies opportunities for and supports process improvements; applies disciplined change management practices.

Software Engineer

• Supports applicable services for cloud applications, infrastructure, platform security, and related technologies within the Cyber Security organization
• Provides technical administration to include troubleshooting support, break-fix operations, patching, and other day-to-day activities for relevant applications
• Stays abreast of industry trends and investigates organizational objectives and needs
• Reviews and maintains operational documentation and reports
• Leads research, proof-of-concept, selection, and implementation of technology solution
• Conducts advanced level of analysis of pros and cons and build vs buy options
• Explores new technologies, solutions, and methods to improve business processes
• Leads examination of technology vision, opportunities and challenges regarding security standards
• Develops and maintains relevant metrics, controls, and governance administration related to cyber security technology
• Participates in on-call rotation for relevant cyber security technologies
• Ensures compliance with risk management programs, rules and regulations
• Collaborates with other teams on projects
• Serves as a mentor to team members
• Acts as a role model in adhering to operational processes, standards, and procedures

Cyber Security Engineer

Data Analyst

• Leads IT and Data Risk Targeted Risk Assessments, Continuous Monitoring, and Testing as identified across all aspects of Information Technology and Data
• Performs core risk assessments, including the enterprise risk assessment, payment network attestations, and the cyber security risk assessment
• Performs gap assessments to evaluate the design and effectiveness of technology and data controls aligned to regulatory and industry requirements
• Reviews and validates risk analysis work completed by junior team members
• Creates and revises IT and Data Risk Management methodology, including procedures
• Monitors trends and regulatory changes in IT and Data and advises leadership on technology and data initiatives that support these trends
• Reviews IT and Data policies and standards to ensure they align with regulations and industry best practices
• Monitors, tracks, validates, and reports mitigation and resolution of IT and Data risk issues
• Develops and produces reporting to effectively communicate key risks, findings, and recommendations for improvement
• Supports exam readiness for regulatory and audit examinations including providing risk insights, collecting evidence, and preparing verbal and written materials
• Forms and maintains effective partnerships with key stakeholders within strategic business groups and technology

Risk Data Analyst

• Supports senior bankers in their relationship responsibilities, including interacting with current and prospective clients
• Maintains proprietary databases through monitoring news, current events, transactions and financial information for clients, prospects and other industry participants
• Understands client needs and identifies Regions products and services, or other unique, actionable ideas that can help clients achieve their goals
• Develops and maintains detailed financial models to value companies and depict projected financial results
• Ensures high quality of client deliverables by having strong written communication skills and attention to detail
• Prepares written material, including pitches, proposals, client materials and associated supporting analyses
• Conducts extensive financial and industry due diligence to evaluate the risk/return parameters of a transaction

Corporate Banking Coverage Analyst – Diversified Industries

Security Analyst

• Analyze and respond to cyber threats within various security tools according to documented procedures.
• Collaborates with various stakeholders within Cyber Security/Technology departments and standard owners to properly document and communicate security risks.
• Proactively supports a feedback loop related to information and events in order to identify and support the remediation of improving precision and accuracy of analysis.
• Review and understand Policies, Standards, and Procedures for improved process flows.
• Supports threat hunting, participate in tabletop exercises, and assist in Incident Response on a rotational job-duty basis as needed.
• Maintains meticulous records of all work performed, including root cause analysis, indicators of compromise, remediation steps, timeline of events, and impact assessment using clear and concise annotations as needed.
• Stays abreast of global cybersecurity threat trends.
• Supports and collaborates with various cybersecurity teams to document security posture and assess environment for relevant IOCs and gaps.
• Participates in and ensures proper documentation of various security assessments (i.e. Security Architecture Reviews, Red Team assessments, Purple Team engagements, and formal tabletop exercises) as needed.
• Assists with analyzing software for violations in Regions Cyber Security standards as needed.
• Serves as an escalation point, mentor, and trainer for junior analysts.
• May participate in specials projects.

Cyber Security Analyst – 10a - 7p Shift

DevOps Engineer

• Partners with other engineers and information technology staff to orchestrate code builds, quality and security analyses, deployments, and automated testing through CI/CD release candidacy pipelines
• Articulates business needs and translate them into technology solutions
• Models release candidate CI/CD pipelines as a mechanism to communicate the states and steps necessary to determine a release candidate for each application and service
• Designs and develops fully autonomous CI/CD pipelines which facilitate cloud deployments which includes automation of all infrastructure, services and application build and deployment
• Ensures that all parts of the pipeline follow good software engineering practices to include automated tests and infrastructure tests
• Researches new technologies that will improve efficiency and effectiveness
• Implements highly scalable CI/CD platforms to support high change volumes and fast feedback
• Automates operational activities and tasks
• Responds to performance issues identified by alerts and reported incidents related to CI/CD platforms
• Builds tools which reduce errors and improve our overall customer experiences
• Assists in troubleshooting of production issues and ensure pipeline and infrastructure produces clear documentation and metrics which enables Root Cause Analysis
• Develops and tests – Ansible Playbooks, Terraform Scripts, Packer Scripts and establish immutable infrastructure such that patches are an artifact of the past
• Works with Enterprise Architecture, Information Security (InfoSec), Software Delivery, and Quality Assurance to enable the organization to move to the cloud using complete automation
• Partners across Technology, Operations, Digital, and Data (TODD) to ensure controls are designed, implemented, and monitored to strengthen risk management, compliance, and cyber security, effectively mitigating risk to levels within the company’s risk appetite
• Practices disciplined change management by evaluating risk and control impacts when designing or implementing changes to processes, systems, products, and/or services and ensures appropriate updates to procedures, training, and controls are made accordingly

Executive Administrative Assistant

Enterprise Compliance and Operational Risk Analyst

Information Technology Product Manager

Enterprise Cyber Security Architecture Manager

Enterprise Cyber Security Architecture Manager

Business Transformation Analyst

Cyber Security Manager, Customer Identity and Access Management

Program Manager

Real Estate Corporate Banking Associate – Home Builder Finance

Software Engineer

Cyber Security Engineer

Risk Data Analyst

Corporate Banking Coverage Analyst – Diversified Industries

Cyber Security Analyst – 10a - 7p Shift

Cloud DevSecOps Engineer