Senior Operational Risk Testing Leader

KeyCorp; Brooklyn (OH); On-site; USD 112,000 - 210,000; Full time

Job summary

KeyCorp in Brooklyn, OH is seeking a Sr. Compliance Manager for Operational Risk Testing to lead the REA Program’s testing and monitoring initiatives across lines of business.

The role requires managing a team, deep knowledge of banking operations and regulatory requirements (OCC, FRB, state laws), and strong data analysis and communication skills. You will design testing plans, oversee issues management, and collaborate with Internal Audit and other risk teams to enhance controls and ensuring

Qualifications

• Education: Bachelor's degree and 6+ years of compliance, risk management, and/or audit experience, with a focus on risks and controls.
• Advanced working knowledge of financial services compliance including OCC, FRB, state laws and related regulations.
• Ability to present results clearly to diverse audiences and collaborate with management.

Responsibilities

• Lead and manage a team of operational risk testing professionals and oversee risk-based monitoring and evaluation activities.
• Provide guidance to staff on testing plans, engagement with line-of-business management and compliance partners.
• Demonstrate subject matter expertise in banking operations and risk-based testing.
• Develop and maintain relationships with internal clients, Internal Audit, and regulators; participate in special projects.

Skills

Lead and manage a team

Regulatory compliance knowledge

Data analysis

Communication skills

Stakeholder relationship management

Auditing/testing concepts

Risk management

Banking operations knowledge

Education

Bachelor's degree

Tools

SAS

Tableau

ACL

Job description

KeyCorp in Brooklyn, OH is seeking a Sr. Compliance Manager for Operational Risk Testing to lead the REA Program’s testing and monitoring initiatives across lines of business.

The role requires managing a team, deep knowledge of banking operations and regulatory requirements (OCC, FRB, state laws), and strong data analysis and communication skills. You will design testing plans, oversee issues management, and collaborate with Internal Audit and other risk teams to enhance controls and ensuring