Senior Operational Risk Testing Analyst (Hybrid)

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

Job summary

KeyBank in Brooklyn, OH, is seeking a Testing Analyst to join the Operational Risk Management Oversight and Centralized Testing & Verification teams. You will test the operational effectiveness of internal controls and verify remediation activities, leading walkthroughs, planning tests, and designing scripts.

Ideal candidates have 5+ years of auditing experience, strong knowledge of risk and compliance, and familiarity with ITGCs.

Qualifications

• Bachelor's degree or equivalent work experience.
• 5+ years of auditing experience.
• Knowledge of risk, compliance and audit.
• Familiarity with ITGCs preferred.

Responsibilities

• Lead process walkthroughs with control owners and stakeholders.
• Schedule testing per plan.
• Draft and submit results to stakeholders.
• Design test scripts and templates.
• Select sampling for testing according to requirements.
• Collect testing evidence and support.
• Coordinate reviews with Manager.
• Communicate results and recommend solutions to gaps.
• Identify and implement process improvements in testing.

Skills

Risk knowledge

Compliance knowledge

Audit competencies

ITGCs

Analytical skills

Project management

Communication skills

MS Office

CISA CIA CGEIT CRISC

Education

Bachelor's degree or equivalent

Job description

KeyBank in Brooklyn, OH, is seeking a Testing Analyst to join the Operational Risk Management Oversight and Centralized Testing & Verification teams. You will test the operational effectiveness of internal controls and verify remediation activities, leading walkthroughs, planning tests, and designing scripts.

Ideal candidates have 5+ years of auditing experience, strong knowledge of risk and compliance, and familiarity with ITGCs.