Senior Risk Analyst, Enterprise Risk Management

Job not on LinkedIn

🔥 8 minutes ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $116k - $216k / year

⏰ Full Time

🟠 Senior

🧐 Business Analyst

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KeyBank

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1994

🛡️ Insurance

💼 Consulting

🏦 Banking

Insurance • Consulting • Banking

KeyBank is a full-service bank offering a wide range of financial services for individuals, small businesses, and large institutions. Services include personal and business banking, wealth management, loans, credit lines, mortgages, credit cards, and investment services. KeyBank also provides online and mobile banking tools to help customers manage their finances efficiently. With a focus on financial wellness, KeyBank offers resources to help customers understand banking basics, manage debts, and achieve their financial goals.

📋 Description

• Support the Director in Enterprise Risk Management programs, GRC strategy, AI-enabled risk transformation, forward-looking risk reporting, and special projects for the Chief Risk Officer's office • Provide 2LOD Business Risk Team support through facilitation and execution of RCSA, business unit risk profile coordination, issues management, third-party risk management, and regulatory change management • Assist with ongoing risk monitoring routines and 2LOD reporting • Contribute to the quarterly CRO Forward-Looking Indicator Dashboard refresh, including data sourcing, trend analysis, construction, and review of executive-ready visualizations • Support design, prototyping, testing, and deployment of GenAI use cases for risk workflows, including tool design, prompt engineering, output validation, and human-in-the-loop governance • Assist with strategic risk transformation initiatives, stakeholder coordination, use case identification, dependency analysis, milestone tracking, and leadership status reporting • Partner on GRC platform strategy and reporting, business requirements, testing coordination, report development, and cross-team consulting • Draft, redline, and maintain enterprise risk program artifacts aligned to OCC Heightened Standards and internal governance requirements • Assist in producing concise, board-ready written and visual deliverables for the CRO, ELT, Board Risk Committee, OCC, and FRB • Support cross-functional coordination across ERM, operational risk, compliance risk, credit risk, treasury risk, model risk, technology risk, strategy risk, internal audit, and 1LOD partners • Independently manage concurrent workstreams, maintaining clear status, dependencies, and stakeholder alignment

🎯 Requirements

• Bachelor's degree required in Accounting, Finance, MIS, Business, or related field • 7+ years of progressive experience in enterprise risk management, operational risk, risk execution, or internal audit in a large financial institution • Working knowledge of COSO internal control frameworks, risk taxonomies, RCSA methodology, and issues management lifecycles • Hands-on experience with Archer GRC or equivalent enterprise GRC platform across risk register, controls, findings, remediation plans, and reporting modules • Ability to draft, edit, and manage risk policies, programs, standards, and procedures aligned to OCC, FRB, and FDIC regulatory expectations • Strong executive communication skills, including concise written narratives, board-ready visualizations, and verbal engagement with senior leaders • Experience managing multiple concurrent priorities under multiple concurrent deadlines • Project management proficiency and ability to influence cross-functional stakeholders and drive execution without direct authority • Preferred master's degree or MBA • Professional certifications strongly preferred: CPA, CIA, CRMA, FRM • Preferred experience applying GenAI/agentic tooling to risk management workflows, including prompt engineering and output validation • Preferred experience with risk execution transformation initiatives, GRC platform modernization, or AI transformation • Preferred experience developing forward-looking risk indicators, KRI frameworks, or macro/market indicator dashboards • Preferred experience preparing CRO- or Board-level risk reporting and regulatory update materials • Exposure to third-party risk, model risk governance, or AI risk governance frameworks, including NIST AI RMF and SR 11-7 / SR 26-2 principles

🏖️ Benefits

• Base salary range of $116,000.00 - $216,000.00 annually • Eligibility for incentive compensation, which may include production, commission, and/or discretionary incentives • Flexible options when roles can be performed effectively in a mobile environment • Supportive teammates • Flexible, inclusive work environment • Challenging projects • Accessible leaders • Opportunities to grow in your position and your career • Reasonable accommodations for qualified individuals with disabilities or disabled veterans