60 Regions Bank Operational Risk Analyst Jobs Hiring Near You

Job Summary:
Regions Bank is a performance-driven organization that values quality and integrity in its associates. The Identity and Access Management (IAM) Manager will lead a team in implementing IAM best practices and ensuring secure operating systems while continuously improving the organization's IAM capabilities.
Responsibilities:
• Manages a group of analysts, engineers, or administrators to help support the IAM, Mainframe or Operation Systems teams within the Information Security function
• Develops and maintains Information Security standards related to Identity & Access Management
• Ensures all processes are documented appropriately
• Works closely with Risk/Audit partners to meet all compliance objectives as they relate to access management
• Develops Key Risk Indicators (KRI's) and Key Performance Indicators (KPI's) to ensure operational effectiveness
• Identifies opportunities for improvement in the IAM processes and systems
• Plans, estimates, staffs, organizes and monitors significant project activities
• Provides clear and effective communication with all levels of the organization
• Fosters an inclusive, collaborative environment within the team, with Enterprise Architects, Infrastructure, Support and with other IT teams
• Identifies problematic areas and implements strategic solutions
• Serves as primary escalation point for IAM-related issues and provides solutions
• Manages the teams through recruiting, training, coaching, communicating job expectations and appraising associate performance
• 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
• Oversee administration and optimization of enterprise secrets platforms (HashiCorp Vault and CyberArk), ensuring high availability, scalability, and resilience
• Drive automation of secrets and vault operations (onboarding, provisioning, lifecycle management) through CI/CD pipelines, infrastructure-as-code, and DevSecOps best practices
• Lead the expansion and maturation of enterprise secrets capabilities, promoting adoption of automated password and secrets management to eliminate manual processes and static credentials
• Partner with application, platform, and security teams to onboard services and scale secure secrets workflows across multi-cloud and on-prem environments, establishing standards for access, rotation, and usage
• Build and lead a high-performing team with strong cloud, DevSecOps, and platform engineering expertise, providing technical leadership aligned to IAM strategy and modern security practices
Qualifications:
Required:
• Bachelor's degree in a related field and six (6) years of related experience
• Two (2) years of lead or supervisory/managerial experience
Preferred:
• Basic understanding of UNIX security, as it relates to user access and provisioning
• Experience managing Information Technology and/or Information Security projects
• Experience with Agile methodology
• Experience with PowerBI/Tableau for reporting projects
• Good understanding of network and infrastructure (Networking protocol knowledge is an advantage- TCP/IP, HTTP, HTTPS, DNS, firewalls, proxies, IDS, IPS etc)
• Recognized security industry certifications preferred (CISSP, CAP, etc.)
• Significant knowledge of Active Directory security, as it relates to user access and provisioning
• Hands-on experience leading and scaling enterprise secrets management platforms, including HashiCorp Vault and/or CyberArk, with responsibility for platform availability, resiliency, performance optimization, and operational excellence.
• Demonstrated expertise in DevSecOps, automation, and infrastructure-as-code practices, including the implementation of automated secrets lifecycle management, and CI/CD integration
• Experience driving enterprise-wide adoption of privileged access and secrets management capabilities across multi-cloud and hybrid environments, establishing standards for credential rotation, machine identity management, secure application onboarding, and secrets governance.
• Proven leadership in building and developing high-performing engineering teams with expertise in cloud security, platform engineering, and identity technologies, while partnering effectively with application, infrastructure, and cybersecurity stakeholders to deliver strategic IAM outcomes.
Company:
Regions Financial Corporation is a member of the S&P 500 Index and is one of the nation’s largest full-service providers of consumer and commercial banking, wealth management, and mortgage products and services. Founded in 1971, the company is headquartered in Memphis, USA, with a team of 10001+ employees. The company is currently Late Stage.