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KeyBank · 3 weeks ago

Operational Risk Officer – Data Governance Oversight

United States

Full-time

Remote

Mid, Senior Level

$79K/yr - $146K/yr

5+ years exp

KeyBank is a financial services company seeking an Operational Risk Officer for their Data Risk Governance Office. This role involves providing independent oversight of data governance practices and engaging with business and technology leaders to ensure compliance with Key’s Data Risk Management Framework and regulatory requirements.

Banking

Responsibilities

Provide oversight and credible challenge of data governance practices across the enterprise

Evaluate risks and controls related to metadata management, data quality, data lineage, and data lifecycle

Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles

Monitor and report on adherence to Key’s Data Risk Management Framework and related policies

Support the development and refinement of Key Risk Indicators (KRIs), data tolerances, and performance metrics

Support Data Risk Reporting and escalation management processes

Support the Data Risk Policy and Framework adherence and maturity monitoring

Participate in regulatory intelligence gathering and emerging risk identification

Assist with exam and regulatory management, including audit coordination and response

Participate in the execution of the Data Risk Validation Framework and data issue verification activities

Conduct risk and control evaluation and testing across data-related processes

Consult with 1LOD on business initiatives, critical change programs, and technology integration

Assess risks associated with new products, services, and third-party engagements (TPM)

Support regulatory reporting validation and enterprise program integration efforts

Identify and assess business process risks (BPRI), data quality variances, and exception trends

Escalate significant risk issues and facilitate corrective actions

Foster strong relationships with business partners to promote risk transparency

Identify gaps and deficiencies in existing data risks and controls, evaluate their impact, and recommend remediation actions to address them

Draft assessment and validation reports and presentations, highlighting areas of concern, emerging risks, and recommended remedial actions for stakeholders and senior management

Maintain awareness of emerging regulatory and industry trends in data governance and operational risk

Qualification

Data governanceOperational riskRisk oversightData qualityMetadata managementData lifecycleRegulatory complianceData visualizationAnalytical skillsStakeholder engagementAgile methodologiesCommunication skillsAttention to detail