Senior Operational Risk Testing Analyst

KeyBank; Charlotte (NC); Hybrid; USD 80,000 - 150,000; Full time

Benefits offered by this job

Flexible in-office/work options

Job summary

KeyBank is seeking a Testing Analyst to join the Operational Risk Management Oversight department and the Centralized Testing & Verification team. The role focuses on testing the operational effectiveness of internal controls and verification of remediation activities across business lines.

Responsibilities include leading walkthroughs, scheduling tests, drafting results, designing test scripts, selecting samples, collecting evidence, and coordinating reviews.

Qualifications

• Bachelor's degree or equivalent work experience.
• 5+ years of internal/external or regulatory auditing experience.
• Knowledge of risk, compliance, audit competencies and controls.

Responsibilities

• Lead process walkthroughs with control owners & stakeholders.
• Schedule testing per testing plan.
• Draft and submit results to impacted stakeholders.
• Design test scripts and testing templates.
• Select populations/samples for testing per requirements.
• Request and collect testing evidence and support.
• Coordinate reviews of testing with the Manager.
• Communicate results and recommend solutions to mitigate gaps.
• Identify and execute process improvements in testing.

Skills

Risk & Compliance

Audit experience

Analytical skills

Project management

Communication skills

IT knowledge

Education

Bachelor's degree

Tools

MS Office

Job description

KeyBank is seeking a Testing Analyst to join the Operational Risk Management Oversight department and the Centralized Testing & Verification team. The role focuses on testing the operational effectiveness of internal controls and verification of remediation activities across business lines.

Responsibilities include leading walkthroughs, scheduling tests, drafting results, designing test scripts, selecting samples, collecting evidence, and coordinating reviews.