Enterprise Risk Management Analyst providing expertise and governance on new products and services initiatives. Collaborating with teams across the organization to enhance risk management processes.
Responsibilities
Develop/maintain strong positive working relationships with lines of business, peers, other risk partners and senior management by attending various product/services development and status meetings
Maintain and update applicable procedure/program documents to support governance monitoring processes and assist in the review, update and enhancement of risk management policies and procedure standards
Maintain subject matter expertise on enterprise risk management requirements, regulatory guidance, and industry best practices
Monitor and report on adherence to the Business Initiative Decision Framework and timelines
Perform risk monitoring activities as assigned
Timely escalate issues and exceptions to management in accordance with procedures and/or based on sound judgment
Assist with internal and external audit, examination, regulatory inquiry and investigation requests for information
Also, assist in the evaluation of audit and examination findings, implementation of corrective action and needed responses
Effectively and professionally interact and collaborate with senior management, regulatory agency personnel, internal legal counsel, internal audit personnel as well as risk management peers and maintain effective business relationships
Assist with other asks as required to ensure team objectives are achieved, even when outside usual area of responsibility
Drive effective system enhancements through collaboration with Technology support team by brainstorming, designing, and testing system change enhancements
Comply with all KeyBank policies and procedures, including without limitation, acting professionally at all times, conducting business ethically, avoiding conflicts of interest, and acting in the best interests of Key’s clients and Key
Requirements
Bachelor's Degree or equivalent work experience
5+ years of enterprise risk management, risks & controls, operational, compliance or equivalent experience
Demonstrated knowledge of laws, regulations, regulatory guidance, and rules impacting the financial services industry
Experience working/managing various projects concurrently across multiple functional areas and dealing with multiple business partners
Experience working on initiatives that require strategic planning/thinking
Flexibility to switch priorities based on the needs of the company in a fast-paced environment
Ability to grasp complex concepts quickly and be able to identify risks and compensating controls
Excellent problem-solving abilities and results oriented; able to make decisions independently
Strong leadership skills and ability to influence others
Strong ability to work with all levels of management within the company
Excellent oral, written, communication and interpersonal skills
Strong analytical/research skills coupled with ability to effectively summarize findings
Excellent organizational skills and meticulous attention to detail
Proven ability to work effectively in a team environment
Self-motivated
Proficient PC skills with experience in Microsoft Office, Outlook, Teams and SharePoint
Financial services industry experience (preferred)
Experience with Archer GRC tool (preferred)
Audit/Project Management experience (preferred)
Benefits
Health insurance
401(k) matching
Flexible work arrangements
Paid time off
Professional development opportunities
Job title
Enterprise Risk Management Risk Analyst IV – New Products and Services
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