Experience Inc. Jobs

Job Information

KeyBank NA Lead Business Risk and Controls Risk Advisor (Consumer Bank Exam Support) in Cleveland, Ohio

Location: For Those Who Work At Home - Various, Ohio 44145 This Exam Support position is within the Business Risk and Controls Organization and provides support to lines of businesses. This position is primarily responsible for regulatory exam support including collection/tracking of information/follow up requests, drafting responses, and tracking of remediation plans through to closure and sustainability. In addition, this position may also assist line(s) of business with the identification, measurement, and management of risk; development and implementation of sustainable controls; and testing to fulfill strategic objectives while operating within defined risk appetite. Additional responsibilities may include; promoting accountability for the awareness and management of risk; and coordinating the management and escalation of issues. This position may also engage and consult with corporate risk management partners across risk disciplines to develop and implement consistent risk management standards and processes across the enterprise. Essential Job Function: * Support lines of business by serving as the primary exam contact in the collection/tracking of information/follow up requests, including collaboration on drafting information and data requests. * Review all information and data requests prior to submission to the Exam Manager. * Act as Exam Manager as warranted and as appropriate. * Serve as 1st Line of Defense primary contact (in conjunction with 2nd Line of Defense contact) for enterprise-wide regulatory exams and maintain engagement of other impacted lines of business * Provide periodic updates to line of business involved/impacted by exams, including reporting to senior leadership. * Coordinate and/or prepare draft responses to exam findings including engagement of other stakeholder and facilitate review and challenge. * Monitor line of business remedial activities through commitment date including verification of closure documentation and controls in place to sustain remediation. * Support Risk Review Group internal audits and Risk Evaluation & Assurance reviews as needed. * Provide guidance and assistance to develop and implement the risk and control self-assessments and related risk profiles, including risk, control, test and risk metric design in accordance with corporate standards. * Assist with quarterly assessments of testing, control effectiveness, residual risk, risk metrics and encourage proactive identification of weaknesses and/or control gaps, while providing sound recommendations to address control gaps. * Assist in the completion of the quarterly risk profile including collecting of information, drafting content, identifying key risk topics and points of interest, facilitating review within line of business and corporate risk management, along with obtaining senior executive approval. * Validate, monitor, and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk appetite, as applicable. * Assist Manager in providing overall monitoring and oversight of risk, control and compliance activities, along with periodic reporting to senior management and risk review and regulators. * Lead or support enterprise risk mitigation projects, business continuity and other incident response and security related activities. * Build and sustain positive working relationships with corporate risk management and line of business executives, managers and teams, while developing an understanding of the business and strategic objectives. * Lead or support the development and delivery of line of business specific risk and compliance related training, leveraging cross functional teams, as needed. * Provide assistance expertise, and oversight to other BRC Analysts, including leading Analysts through enterprise risk related activities/projects. * Assist in the execution of supplement