Sr Mgt Reporting Analyst - Regulatory Reporting Governance

KeyBank•Brooklyn, OH

3d•Hybrid

About The Position

Key is seeking a detail-oriented and proactive Senior Management Reporting Analyst – Regulatory Reporting Governance to support the governance, oversight, and quality assurance of enterprise regulatory reporting processes. This role will play a critical part in ensuring the completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating with cross-functional teams.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
3+ years of experience in audit, internal controls, or risk governance.
Excellent analytical, organizational, and communication skills.
Knowledge of key control design and documentation practices (e.g., control objectives, evidence standards, control frequency/owners) and experience monitoring control performance.

Nice To Haves

Strong understanding of financial institution regulatory frameworks (e.g., Call, Y-9C, FR Y-14, CCAR, FDIC 370, etc.) and reporting requirements.
Experience with financial institutions.
Experience supporting internal audit and regulatory exam requests, including documentation assembly, walkthrough coordination, and issue/response tracking.
CPA or similar certification.

Responsibilities

Develop, execute, and document regulatory reporting governance procedures (e.g., standards, playbooks, and operating routines) to support consistent report production and oversight.
Coordinate with report owners, data owners/stewards, and technology partners to identify, prioritize, and resolve regulatory reporting issues; track actions through intake and workflow tools (e.g., Jira) and governance forums.
Develop and maintain governance documentation and deliverables (e.g., key control inventories, evidence expectations, ownership references, procedures, and training/communications).
Perform risk and control assessments across the regulatory reporting lifecycle; identify control gaps, emerging risks, and opportunities to strengthen preventive and detective controls.
Conduct periodic monitoring of control execution and evidence quality; summarize results and escalate themes, breaks, and repeat issues through appropriate governance routines.
Create and deliver stakeholder communications on regulatory reporting governance expectations, control updates, due dates, and changes impacting report owners, finance, risk, and technology partners.
Partner with Regulatory Policy and report owners to document and maintain business definitions, data lineage/supporting data elements, and ownership aligned to regulatory reporting requirements.
Provide credible challenge on interpretations, key control design (including compensating controls), and risk assessments; document decisions and follow-ups to support auditability and timely, accurate filings.
Produce management reporting (e.g., scorecards, dashboards, and status reporting) summarizing data quality observations, control performance, open issues, and remediation progress.
Drive timely remediation and root cause analysis by coordinating with report owners, data stewards, and technology teams; validate closure and sustainability of fixes and update governance tracking.
Support internal audit, regulatory exam, and ad hoc information requests by coordinating responses, assembling evidence, and tracking deliverables to completion.