Location:
For Those Who Work At Home - Various, Ohio 44145
Senior Lead Auditor
This position will be remote/work from home or a hybrid/mobile position in the Brooklyn, OH or Buffalo, NY office.
This position is NOT eligible for employment visa sponsorship or a visa transfer for non-U.S. citizens.
About the Job
KeyBank’s Risk Review Group (RRG) is the third line of defense. The Data Analytics team is responsible for developing and executing audit analytics and championing projects aimed at improving analytic capabilities that will improve Risk Review Group productivity and drive depth into various reviews and risk evaluations.
The Data Senior Lead Analyst will have a strong understanding of the effective utilization of data analytics and gain an understanding of KeyBank’s production and enterprise data repositories. Additionally, the individual will possess strong collaboration skills in order to work with RRG teams and the bank’s line of defenses to effectively analyze bank data with the goal of driving depth of review coverage and increasing efficiency within scheduled reviews.
The Risk Review Group offers work life balance through limited to no travel, flexible schedules and the potential to telecommute. The Risk Review Group also has career path planning and supports professional growth by supporting the pursuit of relevant certifications.
Essential Job Functions
The Data Senior Lead Analyst will be responsible for the following:
Leverage current and emerging enterprise technologies to progress RRG’s data analytics strategy to advanced stages of RRG’s maturity model.
Leverage existing enterprise meta data repositories and assist in the development of RRG documentation on data sources to facilitate locating, accessing, understanding and analyzing data.
Evaluate centralized and decentralized data sources and provide feedback to the Data Analytics Manager with supporting recommendations and implementation strategies. Partner with Key Technology & Operations personnel to identify efficient means of harvesting data for analysis as well as emerging tools and technologies.
Thoroughly understand the objectives of audit teams to creatively identify/define analytics that can improve the efficiency and effectiveness of audits. Act as an internal consultant to various RRG teams, providing expert knowledge of company systems, processes and associated data. Assist audit teams throughout the data acquisition process to ensure that the requirements for scoped analytics are met within reasonable timeframes.
Design and evolve methods to integrate the use of data analytics into risk reviews, risk universe scoring, risk indicators, annual planning, continuous monitoring, and continuous auditing. Assist in the development of the standard toolkit for data mining and data analytics utilizing SAS Enterprise Guide. Analyze and develop visualization and reporting solutions utilizing Tableau.
Promote the use of a data quality framework to 1) demonstrate the accuracy of data used by RRG for data analytics and 2) provide the criteria for RRG to evaluate the accuracy of data used for regulatory and management reporting.
Assist management in enforcing new standards and methodologies that enhance the data analytics strategy and framework.
Stay abreast of evolving utilization, best practices, and trends in the use of data analytics for internal audit, credit, operational and other risk areas within large banks. Stay informed on regulatory expectations for the use of data analytics in banks. Keep RRG management apprised of trends and evaluation of RRG adoption in relation to trends and expectations.
Required Qualifications
4+ years of analytics and reporting experience
Proven experience with data harvesting and analytic tools (i.e. SAS Enterprise Guide, Google Cloud Platform BigQuery, SQL, Python, R, ACL, Excel/VBA, etc.)
Proven experience with visualization and business intelligence tools (i.e. Tableau, Qlikview, IBM Cognos, Power BI etc.)
Excellent interpersonal, facilitation, and negotiation skills
The ability to effectively handle challenging client requests and facilitate collaborative professional relationships with clients
Excellent written communication skills
Excellent client service focus and relationship management skills
Proven ability to work autonomously and in teams
Strong organizational skills and ability to multitask with limited supervision
Preferred Skills / Qualifications
Bachelor’s degree in a related field (data analytics, statistics, finance, mathematics, management information systems, accounting or computer science)
4+ years audit experience or comparable risk, control and analysis experience
Education background with an emphasis on business analytics, quantitative analysis, statistics or finance/accounting
Master’s degree preferred in a related field
Comprehensive and current knowledge of financial service company products, services, and strategies
Knowledge of financial services application systems and related data structures
Experience with internal auditing (i.e. writing test procedures, documenting work performed, drawing conclusions, and identifying issues)
Relevant certification, such as:
Certified Information Systems Auditor (CISA)
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Fraud Examiner (CFE)
Project Management Professional (PMP)
SAS Certified Programmer
SAS Certified Advanced Programmer
SAS Certified Enterprise Miner
Tableau Desktop Specialist
Tableau Certified Data Analyst
This position is NOT eligible for employment visa sponsorship or a visa transfer for non-U.S. citizens.
COMPENSATION AND BENEFITS
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.
This position is eligible to earn a base salary in the range of $70,000 to $92,000 annually depending on 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 either at a home office or in a Key facility to perform your job duties.
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.
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 HR_Compliance@keybank.com.
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