Job Information
KeyBank NA Finance Risk Senior Analyst in Cleveland, Ohio
Location: For Those Who Work At Home - Various, Ohio 44145 The Regulatory Reporting Quality Assurance team is responsible for enhancing the integrity of the regulatory reporting process through performing independent periodic assessments of the accuracy, completeness and timeliness of regulatory reports submitted to the U.S. Regulators. The team partners with key stakeholders across multiple functions within the organization. The Regulatory Reporting Quality Assurance team operates independent of the day-to-day regulatory reporting preparation process and is a member of the Financial Risk Governance team within the Accounting Controllership organization. The Regulatory Reporting Quality Assurance Senior Analyst is primarily responsible for the independent validation of data quality, data governance and data control for financial regulatory reporting data. This is a new position responsible for assisting with the development and implementation of the Quality Assurance program. ESSENTIAL JOB FUNCTIONS Perform end-to-end transaction testing for key reports selected for testing to ensure data accuracy, data integrity, completeness and to ensure transactions are reported in adherence with regulatory instructions. Assist with identifying, documenting, tracking, and escalating issues to management or other relevant stakeholders on a periodic basis. Assist with monitoring the remediation of issues to ensure they are resolved satisfactorily and on a timely basis Assist with ongoing monitoring of the Regulatory Reporting environment to adjust the annual testing plans as necessary Interact with various business areas, understand process/workflows at various stages, identify potential enhancements to the regulatory reporting process Assist with preparing materials and presentations and providing administrative support for governance meetings Seek continuous improvement by promoting efficiencies and automation in design and testing. REQUIRED QUALIFICATIONS Bachelor\'s Degree in Accounting or related discipline Minimum of 3 years\' internal/external audit or financial/regulatory reporting experience Previous experience working in a financial services environment Demonstrated experience analyzing data, identifying trends, and recommending solutions. PREFERRED QUALIFICATIONS 5 or more years of relevant experience in performing audits or regulatory reporting at a large and complex financial institution. Knowledge of financial and banking products Strong communication/presentation skills (both written and verbal) COMPETENCIES/SKILLS Leadership-Works well under direction and supervision Client interaction/Relationship-building-Some client-level support/interaction; developing relationship-building ability; approachable; fosters open communication Problem-solving-Identifies and analyzes routine issues/opportunities; knows when to escalate Written communications-Solid writing skills; can cohesively present and organize information Interpersonal savvy-Works productively with others, particularly in situations where action from other individuals is necessary to achieve the desired results Presentation skills-Possesses the skills to effectively present work results and other issues to superiors and peers Business acumen-Baseline understanding of the financial services industry and has the ability to learn and understand Key\'s accounting function Accuracy and timeliness -Maintains a high-level of productivity; meets deadlines; detail-oriented; demonstrates strong planning and organizational skills Integrity and trust-Exemplifies a high degree of honesty and maintains trustworthiness; exercises principled judgment Ethics and values-Adheres to the highest standards in these areas and exhibits the ability to maintain them in the face of adversity EQUIPMENT USED Workiva Wdesk Axiom Microsoft Office Suite -