Senior Business Risk and Controls Risk Advisor (Business Process Risk Identification Team)

Location:

4910 Tiedeman Road - Brooklyn, Ohio 44144

ABOUT THE JOB (JOB BRIEF)
This Senior BRC Risk Advisor (BPRI) position is within the Business Risk & Controls (BRC) organization’s Business Process Risk Identification (BPRI) team. The Senior BRC Risk Advisor (BPRI)’s primary responsibility is to work closely with line of business and risk partners for Business Process Risk Identification (BPRI) program execution, including identifying and documenting risks and controls for end-to-end business processes, supporting risk scoring methodology, and execution of process mapping activities.

ESSENTIAL JOB FUNCTIONS
• Collaborate with line of business partners to identify and document risks and controls for end-to-end business processes, including completion of process mapping and overall first line risk program execution, supporting risk scoring methodology, influencing completeness and accuracy of business process mapping activities, and associated business as usual (BAU) activities
• Complete business process mapping activities and associated linkage within process maps for risks, controls, and other relevant items
• Sustain positive working relationships with relevant BRC LOB Risk Advisor(s) and associated second line of defense risk partners to influence line of business management consideration of adequate risk mitigation within business processes
• Support influencing line of business management to better understand, own, proactively identify, measure and manage risk within their associated business processes
• Independently gather information from source systems to support accurate identification and documentation of risks and controls, including identification of opportunities to enhance risk, control, and business process design
• Maintain understanding of business processes and associated risks and controls within supported business processes/functions across multiple lines of business
• Demonstrated experience in business process, risk, and control inventory review and advising
• Maintain strong understanding of risk management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business process risk identification
• Maintain working knowledge of business process mapping best practices and associated system utilization
• Apply critical thinking skills to evaluate and provide feedback and recommendations on business process design and associated risks and controls
• Provide a perspective on GRC content including inherent risks, control designs, test procedures, including associated Findings and Remediation Plans, if applicable
• Collaborate with business process owners and risk partners to achieve results aligned with comprehensive business process risk identification and analysis
• Remain informed of changes in the regulatory environment; Monitor and review changes in requirements by collaborating with the risk partners and process owners
• Proactively maintain and expand upon industry regulatory knowledge via training and/or industry regulatory publications
• Strengthen the first line of defense business process risk identification by participating in the documentation of executed business processes, associated supporting procedures, and identified use of technology to support ensuring risks are appropriately managed by LOB partners
• Lead, manage and prioritize multiple assignments in a fast-paced, dynamic environment to create value and achieve stated goals and objectives
• Effectively utilize written and verbal communication to summarize status, results, obstacles and solutions to business process owners, associated management, BRC partners and second line of defense risk partners
• Independently lead and execute on special projects, as assigned

REQUIRED QUALIFICATIONS
• College degree or equivalent work experience with emphasis on business process analysis, compliance and/or risk management
• Experience supporting and leading risk and/or compliance related activities in a financial services operating environment or other relevant industry (Minimum 3 years of experience)
• Strong organization skills and ability to independently handle multiple concurrent and diverse activities, with the ability to shift focus based on changing and competing priorities
• Demonstrated ability to be self-motivated, build and manage relationships, and work in a dynamic, fast paced team environment
• Proficient use of Microsoft Office, various web-based software applications, databases and mainframe applications
• Experience with completing process mapping activities, including knowledge of systems that support process engineering
• Working knowledge of technology use, including interdependencies between process execution and technology, within banking or relevant industries
• Strong analytical and problem-solving skills, decision making and ability to lead continuous improvement activities
• Proficient understanding of consumer, commercial and corporate banking businesses and associated operational processes, including related federal and laws, regulations and guidance
• Possess strong interpersonal skills with the ability to interact effectively with diverse audiences, inclusive of senior and executive leadership, to develop and sustain collaborative relationships
• Demonstrate teamwork and accountability with the ability to collaborate with and influence business process owners, risk owners, control owners, and second line risk partners to achieve results aligned with a strong control environment
• Strong written and verbal communication skills with the ability to adjust the format of summary information based upon the intended audience
• Experience supporting and leading risk and/or compliance related activities in a financial services operating

Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be mobile or home based, which means you may work either at a home office or in a Key facility to perform your job duties. If you are located near KeyBank office locations, you will work partially from the office location each week. At this time, it is anticipated that the person will work from the office location on Tuesdays and could potentially expand to additional days in office each week. Preferred locations are within Key's footprint.

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $71,000.00 to $90,000.00 annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.

Please click here for a list of benefits for which this position is eligible.

Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties.

Job Posting Expiration Date: 04/13/2025

KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing [email protected].

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