KeyBank · 1 day ago
Sr. Cybersecurity Operational Risk Officer
Amherst, NY
Full-time
Hybrid
Mid, Senior Level
$96K/yr - $181K/yr
5+ years expKeyBank is a national association that provides financial services and is seeking a Sr. Cybersecurity Operational Risk Officer. This role is responsible for independent oversight of operational risk and cybersecurity risk management, collaborating with business units to ensure alignment with risk tolerance and business goals.
Banking
Responsibilities
Evaluate risk and control identification within key processes and perform gap assessments on control coverage as well as first line of defense identification processes
Collaborate with leaders to gain insights on operational performance, emerging risks and strategic initiatives while identifying opportunities for improvement
Evaluate and monitor projects, strategic initiatives, and new technologies to ensure alignment with risk tolerance and business goals
Review risks, controls and, conduct assessments to support effective oversight and compliance with risk management requirements
Oversee the technology portfolio, assessing projects and initiatives to ensure alignment with risk appetite and adequate mitigation strategies
Support and enhance the overall risk oversight framework by developing and updating oversight practices
Partner with various teams to influence the implementation of operational practices to mitigate risk within appetite
Provide expert advice on risk management practices, offering practical solutions to mitigate identified risks
Analyze and assess risks associated with new products or services including third parties
Assist with audits and regulatory examinations, ensuring through and timely responses to inquiries and findings
Foster positive relationships with business partners and senior management ensuring open communication on risk matters
Escalate and report any significant risk issues and facilitate appropriate corrective actions
Perform ongoing monitoring of emerging risks, industry and regulatory trends
Qualification
Required
Bachelor's degree in business, finance, technology, or economics or commensurate/relevant degree is required
Minimum of 5 years industry experience, within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/Internal Audit or in the technology or information security lines of business
Outstanding active listening skills
Demonstrated ability to work with internal and external auditors and regulators
Ability to think strategically coupled with the ability to drive to execution
Ability to view risk holistically within a dynamic, fast paced team environment
In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and applicable techniques for implementation of compliance and legal requirements and operational processes
Familiarity with Microsoft Office tools such as Excel, Teams, and the proven ability to learn how to use other unique technologies
Capable of conducting in depth testing of systems, processes and controls
Manage workflows and task assignment to ensure timely completion of work
Have an execution oriented, process efficiency and continuous improvement mindset
Possessing intellectual curiosity and a passion for seeking to understand
Proven ability to have, maintain, and establish strong contacts within the industry so as to be aware of current industry issues and practices
Preferred
MBA, Law Degree or other relevant advanced education
Current and practical knowledge of Technology and/or Information Security activities, challenges, and workflows
Additional industry certifications such as those listed above
BS or Masters in Technology or Security related field
Foundational knowledge of Archer GRC preferred
Project management, Agile experience preferred
Company
KeyBank
At KeyBank we’ve made a promise to our clients that they will always have a champion in us.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Chris Gorman
Chairman, Chief Executive Officer, and President, KeyCorp
Holly Santoro
Executive Administrator to the Chairman & CEO
Recent News
2023-08-28
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