Risk Analyst V - Operational Risk Management: Centralized Testing & Verification

KeyBank • Brooklyn, OH

7d • Hybrid

About The Position

The Operational Risk Management Oversight department and the Centralized Testing & Verification team is looking for a qualified candidate to join our team and play an important role within the Risk Management organization with an objective to test the operational effectiveness of internal controls and verification testing of business line’s finding and remediation activities.

Requirements

• Bachelor's degree, or equivalent work experience
• 5+ years of applicable experience of internal, external or regulatory auditing experience
• Excellent written and verbal communication skills
• Ability to work well with and influence others
• Detailed, curious and diligent in the execution of testing
• Interact heavily with the Business Line process and control owners and other Risk and Audit professionals
• Thorough knowledge of Risk, Compliance, Audit competencies
• Intermediate understanding of financial institutions and operations, products/services, systems, and associated risks & controls
• Intermediate knowledge of applicable bank policies, laws, and regulations
• Strong analytical, process facilitation and project management skills
• Effective presentation, interpersonal, written and verbal communication skills
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations

Nice To Haves

• Experience with Information Technology General Controls (ITGCs)
• Applicable professional certifications or interest in pursuing: CISA, CIA, CGEIT, CRISC, etc.

Responsibilities

• Leading process walkthroughs with control owners & key stakeholders
• Scheduling testing in alignment with the testing plan
• Drafting and submitting results to impacted stakeholders
• Designing test scripts, test steps & testing templates
• Selecting populations/samples for testing in accordance with internal requirements and industry standards
• Requesting and collecting testing evidence and support
• Coordinating reviews of testing completed with the Manager
• Communicating results
• Recommending solutions to mitigate control gaps
• Identifying and executing process improvements in the testing function

Benefits

• Eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior