Quality Assurance Lead Analyst - Controllership

KeyCorp
United States
Workplace: HybridFull timeUSD 63,000 - 96,000 annuallyFunction: QA, Test & Release EngineeringExperience: 2-3 yearsEducation: bachelorsSkills: ["Risk identification","Issue management","Root cause analysis","Analytical thinking","Stakeholder communication"]

Execute risk-based quality assurance reviews and testing across the Controllership organization, operating independently while partnering with QA and business stakeholders. Support risk and issue identification, root-cause analysis, remediation tracking, and validation of corrective actions. Assess control effectiveness against internal policy and regulatory expectations, analyze results and trends for improvement opportunities, and prepare clear reporting for management and governance discussions.

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FursaFursa
KeyCorp
KeyCorp
3 days ago

Quality Assurance Lead Analyst - Controllership

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Execute risk-based quality assurance reviews and testing across the Controllership organization, operating independently while partnering with QA and business stakeholders. Support risk and issue identification, root-cause analysis, remediation tracking, and validation of corrective actions. Assess control effectiveness against internal policy and regulatory expectations, analyze results and trends for improvement opportunities, and prepare clear reporting for management and governance discussions.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: QA, Test & Release Engineering
Seniority: Mid level

Key Responsibilities

  • •Plan, execute, and continuously improve designated QA reviews and testing activities within Controllership.
  • •Identify, assess, and monitor risks and issues across Controllership processes and functions.
  • •Perform risk-based testing and review activities using established QA methodologies.
  • •Support issue management, including root cause analysis, remediation tracking, and validation of corrective actions.
  • •Analyze review outcomes and trends to identify improvement opportunities and prepare reporting for management governance discussions.

Pay and Benefits

Salary: USD 63,000 - 96,000 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Risk Management, or a related discipline.
  • •2-3 years of experience in quality assurance, regulatory reporting, accounting, internal/external audit, risk management, or a related Finance function within a financial institution.
  • •Experience working in a financial services environment with exposure to Finance or Controllership processes.
  • •Experience supporting testing, review, audit, assessment, or control evaluation activities.
  • •Strong analytical, problem-solving, and critical thinking skills with the ability to identify risks, issues, and control weaknesses.
Experience:2-3 yearsFinancial servicesInternal auditRegulatory reporting
Education:Bachelor's
Skills:Risk identificationIssue managementRoot cause analysisAnalytical thinkingStakeholder communication

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
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Glassdoor: 3.6
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