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Location: For Those Who Work At Home - Various, Ohio 44145 Job Summary KeyBank's Risk Review Group (RRG) is the third line of defense. The Enterprise Projects Risk Review (EPRR) team, within RRG, tracks and evaluates ongoing programs, projects, and initiatives across the bank. The team focuses on initiatives that are complex, strategically significant, internally, and externally visible, and high risk. Day-to-day activities of the EPRR team include: Project risk monitoring activities, including attendance of project team meetings and review of project status documentation; Evaluations of future-state technology controls introduced by the projects under review; Generation of independent status documentation to report on the health, activities, and risks/issues of each project under review; Escalation of concerns to project leadership and subsequent tracking of remediation efforts; Testing of project lifecycle control adherence; Coordination of cross-functional RRG engagement teams. EPRR's engagements may relate to numerous lines of business, products, processes, and risk categories, so engagement teams are integrated and include RRG resources with expertise in all impacted areas. The Senior Audit Strategist will, under the general direction of management, be responsible for the development and execution of sustainable audit strategies for the completion of the three phases of a risk review: Planning, Fieldwork and Reporting. This will include completion of walkthroughs, interacting with line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations, drafting findings, reporting deliverables, as well as identifying risks and controls associated with the various business functions. During the course of a risk review, the Senior Audit Strategist will be asked to serve as the lead on some of the most complex reviews, while managing assigned staff and delivering feedback on performance. The Senior Audit Strategist may also participate on ad-hoc projects, ongoing risk intelligence activities and risk review related trainings. Responsibilities Demonstrate advanced understanding of audit concepts within planning, fieldwork and reporting, as well as workpaper documentation, audit findings, and audit reports. Consistently demonstrate advanced business writing skills and cohesively present information effectively to others including the delivery of audit findings and other audit matters to senior and executive management. Prioritize and execute multiple assignments; identify obstacles within the scope of assignments; proactively communicate delays in assigned deliverables or additional capacity availability; effectively delegate work when necessary. Exhibit advanced leadership skills by leading or providing oversight on complex stand-alone and integrated reviews or ad-hoc projects, while managing staff and deliver feedback on performance. Exhibit a foundational understanding of general banking products as well as industry and regulatory concepts; exhibit deep understanding sufficient to serve as and also be considered a Subject Matter Expert (SME) in a specific risk discipline, small number of products or lines of business. Identify opportunities for continuous improvement and implementation of strategies to drive team and/or division change; demonstrate ability to draw insight from risk intelligence and regulatory bulletins. Develop relationships with clients; thoughtfully engage in networking with those on your team, within the RRG and across Key, to build lasting relationships. Demonstrate the ability to perform in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion. Education Qualifications Bachelor's Degree (preferred) Master's Degree (preferred) Experience Qualifications 6-8 years of relevant experience License