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

KeyCorp; Brooklyn (OH); Hybrid; USD 80,000 - 150,000; Full time

Job summary

KeyCorp in Brooklyn, OH is seeking a Testing Analyst to join Operational Risk Management Oversight and the Centralized Testing & Verification team to assess the operational effectiveness of internal controls and verify remediation activities.

Responsibilities include leading walkthroughs, scheduling testing, drafting results, designing test scripts, selecting samples, collecting evidence, coordinating reviews, communicating results, and recommending improvements while collaborating with risk and

Qualifications

• Bachelor's degree or equivalent work experience.
• 5+ years of internal, external or regulatory auditing experience.
• Preferred: knowledge of ITGCs and financial institutions risk controls.

Responsibilities

• Lead process walkthroughs with control owners and stakeholders.
• Schedule testing in alignment with the testing plan.
• Draft and submit results to impacted stakeholders.
• Design test scripts, steps and templates.
• Select sampling populations for testing.
• Collect testing evidence and support.
• Coordinate reviews of testing with the Manager.
• Communicate results and recommend solutions to mitigate gaps.
• Identify and implement process improvements in testing.

Skills

Analytical skills

Process facilitation

Project management

Communication skills

Education

Bachelor's degree

Tools

ITGCs

Microsoft Office

Job description

Location: 4900 Tiedeman Road, Brooklyn Ohio

Job Summary

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.

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

In the execution of these responsibilities the Testing Analyst will need excellent written and verbal communication skills, the ability to work well with and influence others and be detailed, curious and diligent in the execution of testing. This role will also interact heavily with the Business Line process and control owners and other Risk and Audit professionals.

Basic Qualifications

Bachelor's degree, or equivalent work experience 5+ years of applicable experience of internal, external or regulatory auditing experience

Preferred Skills/Experience

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

Preferred: Experience with Information Technology General Controls (ITGCs)

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

Applicable professional certifications or interest in pursuing: CISA, CIA, CGEIT, CRISC, etc.

Core Competencies

All KeyBank employees are expected to demonstrate Key’s Values and sustain proficiency in identified Leadership Competencies.

Physical Demands

General Office - Prolonged sitting, ability to communicate face to face in person or on the phone with teammates and clients, frequent use of PC/laptop, occasional lifting/pushing/pulling of backpacks, computer bags up to 10 lbs.

Work Location Category

Hybrid (3+ days)

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $80,000.00 - $150,000.00 annually. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives. Please click here for a list of benefits for which this position is eligible. Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.

Job Posting Expiration Date

10/16/2026

Equal Opportunity Statement

KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, pregnancy, disability, veteran status or any other characteristic protected by law. Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing [e-mail].

About KeyBank

#LI-Hybrid KeyBank is an organization collectively committed to helping you unlock your potential and discover what truly drives you. Working here means sharing our purpose to help our clients, colleagues, and communities thrive. You’ll find genuinely supportive teammates, a flexible, inclusive work environment, challenging projects, accessible leaders, and opportunities to grow in your position and your career. For 200 years, Key has opened doors in our communities. Let us open one for you.