Senior Operational Risk & Controls Testing Analyst

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

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