Senior Manager, Business Risk and Controls - Technology

KeyCorp
United States
Workplace: HybridFull timeUSD 96,000 - 181,000 annuallyFunction: Legal, Risk & ComplianceExperience: 10+ yearsSkills: ["Communication","Self-management","Decision-making","Team building","Big picture thinking"]

Lead a team of risk managers and risk analysts supporting multiple lines of business in identifying, measuring, and managing risk. Own and oversee risk and control self-assessments, testing of control effectiveness, residual risk review, and remediation tracking, including escalation outside risk appetite. Coordinate audit and pre-regulatory exam preparation and responses. May also develop the technology risk program and consult with corporate risk partners to standardize risk management standards and processes.

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FursaFursa
KeyCorp
KeyCorp
15 hours ago

Senior Manager, Business Risk and Controls - Technology

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Lead a team of risk managers and risk analysts supporting multiple lines of business in identifying, measuring, and managing risk. Own and oversee risk and control self-assessments, testing of control effectiveness, residual risk review, and remediation tracking, including escalation outside risk appetite. Coordinate audit and pre-regulatory exam preparation and responses. May also develop the technology risk program and consult with corporate risk partners to standardize risk management standards and processes.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Complete quarterly executive risk profiles, facilitating executive leadership and corporate risk management review and approval.
  • •Direct the development and implementation of risk and control self-assessments and related risk profiles.
  • •Provide guidance to lines of business to identify, measure, and manage risk and integrate risk mitigation into strategic decisions and management activities.
  • •Oversee quarterly assessments of testing, control effectiveness, residual risk, risk metrics, and recommendations to address control gaps.
  • •Monitor findings, remediation plans, and exception requests; escalate risks and issues outside risk appetite; coordinate audit and pre-regulatory exam preparation and remediation validation.

Pay and Benefits

Salary: USD 96,000 - 181,000 annually

Key Requirements

  • •10+ years of relevant experience.
  • •Bachelor's degree (preferred) or equivalent experience (required).
  • •Expert knowledge of risk assessment and control processes to manage an organization’s exposure to risk.
  • •Expert knowledge of internal controls and risk and control self assessment (RCSA), including creating, implementing, evaluating, and enhancing controls and processes.
  • •Extensive experience with a regulatory environment to support compliance with federal, state, and local regulations.
Experience:10+ yearsRegulatory environmentAudit and complianceInternal controlsRisk management
Skills:CommunicationSelf-managementDecision-makingTeam buildingBig picture thinking
Tech Stack:Risk and control self assessment (RCSA)Internal controlsAudit and compliance (A&C)

Company Brief

KeyCorp
KeyCorp operates KeyBank, providing retail and commercial banking, lending, wealth management, and investment services to individuals, businesses, and institutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cleveland, United States
Founded: 1849
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn