QA Lead – Controllership Risk & Controls

KeyCorp; Brooklyn (OH); Hybrid; USD 63,000 - 96,000; Full time

Benefits offered by this job

In-office with hybrid options

Inclusive work environment

Job summary

KeyCorp is seeking a Lead Analyst (QA) in Brooklyn to advance risk-based QA reviews across Controllership. You will execute testing, identify control weaknesses, and partner with Finance teams to strengthen the control environment.

The role requires 2–3 years in QA/risk within financial services, strong analytical skills, and clear communication with stakeholders. Hybrid in-office work is available with flexible options.

Qualifications

• Bachelor's degree required in accounting/finance/risk disciplines.
• 2–3 years in quality assurance, regulatory reporting, accounting, or risk management within financial services.
• Experience with testing, reviews, audits, assessments, or control evaluations.
• Ability to identify risks, issues, and control weaknesses through analysis.
• Strong written and verbal communication for management reporting.

Responsibilities

• Plan, execute, and improve QA reviews and testing for Controllership.
• Identify, assess, and monitor risks and issues across Controllership processes.
• Perform risk-based testing aligned with QA methodologies and priorities.
• Support issue management: identify root causes, track remediation, validate actions.
• Apply internal policies and regulatory standards to QA activities.
• Prepare reporting materials for management and governance discussions.

Skills

Risk & Control Awareness

Testing & Review Execution

Stakeholder Relationship-Building

Problem-Solving & Issue Management

Written & Verbal Communication

Collaborative Teamwork

Accuracy & Timeliness

Planning

Education

Bachelor's Degree in Accounting, Finance, Risk Management, or related discipline

Job description

KeyCorp is seeking a Lead Analyst (QA) in Brooklyn to advance risk-based QA reviews across Controllership. You will execute testing, identify control weaknesses, and partner with Finance teams to strengthen the control environment.

The role requires 2–3 years in QA/risk within financial services, strong analytical skills, and clear communication with stakeholders. Hybrid in-office work is available with flexible options.