Business Unit Operational Risk Function Manager

Regions Bank

. Conducts compliance reviews and provides oversight of legal entities, business units, and processes .

Posted 11/9/2026full-timeUnited StatesSeniorLead💰 $106,179 - $144,210 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in compliance reviews, operational risk management, and process improvement, with a strong focus on regulatory adherence and risk mitigation strategies. Proficient in analyzing business initiatives and conducting quality control audits to enhance operational efficiency.

Highest-signal resume keywords

Compliance ReviewsOperational Risk ManagementProcess ImprovementData AnalysisMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Compliance DocumentationRoot Cause AnalysisBusiness Continuity PlanningQuality Control AuditsRisk Mitigation Strategies

Soft Skills

Strong Verbal CommunicationStrong Written CommunicationOrganizational SkillsSelf-MotivationAbility to Work Under Pressure

Industry Keywords

Regulatory ComplianceOperational RiskBusiness Line OperationsVendor Risk ManagementRACI Chart

About the role

Key responsibilities & impact

Conducts compliance reviews and provides oversight of legal entities, business units, and processes
Maintains documentation and reports to management regarding compliance and potential issue
Provides requested information to regulatory agencies and monitors compliance with applicable laws and regulations
Provides guidance to first line, second line, and enterprise support units on operational risk management framework execution
Manages compliance processes and compares current processes with identified processes and policy
Reports to management and provides recommendations for error prevention
Monitors, evaluates, and remediates operational risk/loss events, including root cause analysis and process improvement recommendations
Analyzes new business initiatives and projects and manages risk-related changes
Coordinates business continuity plans and conducts annual training and business impact analysis testing
Conducts quality control audits with business line operations departments
Serves as liaison to internal and external auditors and Regions Data Foundation
Works with the business unit to understand business drivers, concerns, and future plans and offers risk mitigation support
Conducts presentations and workshop sessions on risk identification and mitigation
Ensures continuous improvement in operating procedures to avoid risks
Ensures compliance with vendor risk management policy and regulations by reviewing and analyzing contracts, agreements, and statements of work
May maintain business unit Responsible, Accountable, Consulted, and Informed (RACI) chart

Requirements

What you’ll need

Bachelor’s degree in a related field
Seven (7) years of experience in finance, risk, or operations, with significant specific experience in business line operations or underwriting
Ability to learn additional systems as needed
Ability to research, analyze data, and derive facts
Ability to work under pressure and meet deadlines
Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
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