Investment Banking Associate at KeyBanc Capital Markets supports advisory and capital mandates. Collaborates with industry bankers and executes various analyses and presentations.
About the role
- AVP Finance Governance driving compliance with Governance standards within Finance organization. Leading centralized team in managing risk assessment, change management, and compliance oversight.
Responsibilities
- Help lead and represent Governance for Finance in a new centralized operating model
- Aspects of Process, Risk Assessment & Change Management will include Surveillance Testing of higher risk processes
- Facilitating the completeness of the Process Universe of process, risks and controls
- Challenging and reporting on the results of Risk and Control Assessments
- Embedding and facilitating risk identification as part of Change initiatives
- Maintaining and facilitating the controlled maintenance of Models, Non-Models, Policies and Procedures
- Embedding reporting on such governance activities and results for oversight and management awareness
- Delivery of process improvements; standardizing documentation, challenging root cause
- Assuming ownership of coordinating issue administration
- Supporting and project managing cross functional discussions and complex issues
- Data and trend analysis
- Assessing the impact of cross functional issues on Finance
- Reporting of emerging issues, open issues, trend analysis and status
- Work with matrixed Governance representatives across Finance
Requirements
- Bachelor’s degree in a related field of study (Business, Finance, Risk)
- 6+ years of experience in 1st line Governance, External/Internal Audit, and/or other relevant professional experience
- 9+ years of experience in financial services governance roles, internal/external audit and/or other relevant professional experience in lieu of a degree
- Roles have included a variety of experience in governance/risk and controls initiatives such as Issues Management, RCSA testing, SOX, Model & Non-Model Tool oversight, Metrics reporting within a Financial Services organization or audit capacity
- Strong attention to detail, analytically minded, skilled-documentation skills and effective multi-tasker
- Ability to drive results independently and prioritize multiple workstreams
- Excellent time management and organization skills
Benefits
- Flexibility and Choice for all employees
- Best-in-class employee benefits and programs
- Career advancement and upskilling opportunities
- Focus on Advancing Diverse Talent to take up leadership roles
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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