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Enterprise Risk Analyst II in Cleveland, OH at Key Bank- Corporate

Date Posted: 5/16/2020

Job Snapshot

  • Employee Type:
  • Location:
    127 Public Square
    Cleveland, OH
  • Date Posted:

Job Description


As subject matter expert, provide advice, consultation services and training to Risk Management and Lines of Business on the Enterprise Risk Management Framework and related processes. The position is responsible for ensuring Enterprise Risk Management program management is consistent with KeyCorp's Enterprise Risk Management Policy. Support and train Risk Management and Lines of Business on tools used to provide a comprehensive view of risk. Utilize tableau to create business intelligence data visualizations for risk management analysis and reporting. Develop and maintain stakeholder reporting (Risk Management Committee of the Board, Enterprise Risk Committee, KBNA Board and Risk Management Leadership) that integrates a holistic picture of risks. Provide advice and assistance to Risk Management Leaders in the development of reporting. Improve methodologies and coordination to deliver Risk Management to the organization.


– Develop/maintain strong positive working relationships with LOBs, staff, peers, other risk partners and senior management and by attending various Risk Committee meetings to develop a deeper understanding of business activities and trends.
  • Develop/maintain custom interactive tableau dashboards to create data insights related to Enterprise Risk Management
  • Interact with stakeholders on business use cases for tableau and provide consulting
  • Analyze tableau dashboards to provide insight to the LOB and other risk partners
– Maintain subject matter expertise on enterprise risk management regulatory guidance and industry practices.
– Analyze and provide feedback to Risk Management Leaders on Executive and Board Reporting materials
– Assist LOBs and other corporate initiatives to reduce enterprise risk losses.
– Monitor and report on adherence to the Enterprise Risk Management Framework.


– Bachelor’s degree
– 1-3 years of enterprise risk management, compliance or equivalent experience, strongly focused on process design, development, risks and controls.
– Demonstrated knowledge of laws, regulations, regulatory guidance, and rules impacting the financial services industry.
– Applicable certifications for assigned LOBs a plus.
– Strong ability to work with all levels of management within the company.
– Experience working/managing projects across multiple functional areas and dealing with multiple business partners.
– Experience working on initiatives that require strategic planning/thinking.
– Flexibility to switch priorities based on the needs of the company in a fast-paced environment.
– Ability to grasp complex processes quickly and be able to identify risks and compensating controls.
– Excellent problem solving abilities and results oriented; able to make decisions independently.
– Strong leadership skills and ability to influence others
– Strong analytical/research skills coupled with ability to effectively summarize findings
– Excellent oral, written and interpersonal skills
– Ability to adapt to change and communicate changing requirements
– Excellent organizational skills and meticulous attention to detail
– Self motivated
– Proficient PC skills with experience in Microsoft Office, Outlook and, SharePoint


KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and 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.


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