Sr Mgt Reporting Analyst - Regulatory Reporting Governance

Keybank National Association • Albany, NY

115d • $70,000 - $80,000

About The Position

Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst 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.

Nice To Haves

• Strong understanding of financial institution regulatory frameworks (e.g., FR Y-14, CCAR, Basel, FDIC 371, etc.) and reporting requirements.
• Experience with financial institutions.
• Exposure to regulatory exams or internal audit processes.
• CPA or similar certification.

Responsibilities

• Support the execution and documentation of governance procedures tied to regulatory reporting processes.
• Partner with data owners, report preparers, and other stakeholders to ensure alignment with enterprise policies and regulatory expectations.
• Assist in the development and maintenance of governance policies, documentation, and training materials.
• Perform risk assessments across the regulatory reporting lifecycle to identify control gaps, emerging risks, and areas for process improvement.
• Participate in periodic reviews of control execution and escalate issues or gaps to appropriate governance forums.
• Assist in the development of communication of regulatory reporting changes, control updates, and governance expectations to stakeholders across business, risk, and finance functions.
• Collaborate with Regulatory Policy, Report Owners, and other stakeholders on the documentation of business definitions relevant to regulatory reporting.
• Provide credible challenge on interpretations, compensating control, risk assessments, data quality observations, and other areas impacting the timeliness and accuracy of regulatory reports.
• Track and report on key risk indicators, data quality observations, and control performance metrics to management and other stakeholders.
• Accelerate the resolution of known issues by coordinating with report owners, data stewards, and technology teams to drive timely remediation and root cause analysis.
• Other duties as needed

Benefits

• Base salary in the range of $70,000 to $80,000 annually depending on location and job-related factors.
• Eligibility for short-term incentive compensation.
• Deferred incentive compensation subject to individual and company performance.

What This Job Offers

• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees