KeyBank · 1 month ago
Sr Mgt Reporting Mgr.
KeyBank is a financial institution that is seeking a Senior Manager for Regulatory Reporting. The role is responsible for ensuring the quality, control, and credibility of the Bank’s FR Y‑14Q and FR Y‑14M regulatory submissions, while leading a team through complex reporting cycles and maintaining regulatory compliance.
Banking
Responsibilities
Lead the full production lifecycle for FR Y‑14Q and FR Y‑14M, including data intake, aggregation, review, validation, and submission
Ensure all submissions are complete, accurate, timely, and compliant with Federal Reserve instructions
Maintain a deep understanding of key schedules, methodologies, data dependencies, and drivers of change
Perform and lead robust pre‑submission variance, trend, and reasonableness analysis
Ensure material movements are well understood, documented, and clearly explainable
Identify and resolve data, logic, model feed, or process issues prior to submission
Provide clear production sign‑off confirming results are reasonable and known risks are understood
Execute and maintain a strong control framework over FR Y‑14 reporting
Partner closely with Quality Assurance, second‑line risk teams, and Internal Audit
Support effective issue identification, tracking, and remediation
Ensure controls remain effective as systems, processes, and automation evolve
Manage and develop a team responsible for FR Y‑14Q/M production
Set clear expectations around ownership, review standards, and escalation
Foster a culture of accountability, professional judgment, and continuous improvement
Reduce key‑person risk through cross‑training, documentation, and standardized practices
Lead process improvement and automation initiatives in partnership with Finance, Risk, and Technology
Ensure appropriate testing, validation, and parallel runs for production changes
Balance efficiency gains with regulatory expectations and control integrity
Support regulatory exams, internal audits, and management requests related to FR Y‑14 reporting
Ensure documentation and workpapers are consistently audit‑ and regulator‑ready
Communicate issues, risks, and resolutions clearly and professionally
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field; CPA or advanced degree preferred
8–12+ years of experience in regulatory reporting, capital reporting, or related finance roles within a financial institution
Direct, hands‑on experience with FR Y‑14Q and FR Y‑14M production
Strong understanding of regulatory reporting controls, data dependencies, and reporting processes
Experience explaining regulatory results and issues to regulators, auditors, or senior management
Proven people leadership experience in a deadline‑driven, highly regulated environment
Preferred
Experience with data governance and data quality practices aligned with BCBS 239 principles
Ability to work comfortably with large datasets and partner effectively with technology teams
Familiarity with analytics, reporting, or automation tools such as SQL, Python, Alteryx, GCP/BigQuery, Tableau, or Power BI
Experience leading process change or automation initiatives
Benefits
Eligibility for incentive compensation which may include production, commission, and/or discretionary incentives
Please click here for a list of benefits for which this position is eligible.
Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.
Company
KeyBank
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Funding
Current Stage
Late StageLeadership Team
Recent News
2023-08-28
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