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Company

KeyBank · 2 days ago

Lead Business Risk and Controls Risk Advisor (Business Process Risk Identification Team)

United States

Full-time

Remote

Senior Level

$77K/yr - $110K/yr

5+ years exp

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Responsibilities

Collaborate with line of business partners to identify and document risks and controls for end-to-end business processes, including completion of process mapping and overall first line risk program execution, supporting risk scoring methodology, influencing completeness and accuracy of business process mapping activities, and associated business as usual (BAU) activities

Complete business process mapping activities and associated linkage within process maps for risks, controls, and other relevant items

Sustain positive working relationships with relevant BRC LOB Risk Advisor(s) and associated second line of defense risk partners to influence line of business management consideration of adequate risk mitigation within business processes

Support peers in influencing line of business management to better understand, own, proactively identify, measure and manage risk within their associated business processes

Gather information from source systems to support accurate identification and documentation of risks and controls, including identification of opportunities to enhance risk, control, and business process design; support peers with identification of enhancements

Deepen understanding of business processes and associated risks and controls within supported business processes/functions across multiple lines of business

In-depth experience in business process, risk, and control inventory review and advising

Maintain strong understanding of risk management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business process risk identification

Maintain working knowledge of business process mapping best practices and associated system utilization and support peer development

Apply critical thinking skills to evaluate and provide feedback and recommendations on business process design and associated risks and controls

Provide a perspective on GRC content including inherent risks, control designs, test procedures, including associated Findings and Remediation Plans, if applicable

Collaborate with business process owners and risk partners to achieve results aligned with comprehensive business process risk identification and analysis

Remain informed of changes in the regulatory environment; Monitor and review changes in requirements by collaborating with the risk partners and process owners

Proactively expand upon industry regulatory knowledge via training and/or industry regulatory publications

Strengthen the first line of defense business process risk identification by participating in the documentation of executed business processes, associated supporting procedures, and identified use of technology to support ensuring risks are appropriately managed by LOB partners

Lead, manage and prioritize multiple assignments in a fast-paced, dynamic environment to create value and achieve stated goals and objectives

Effectively utilize written and verbal communication to summarize status, results, obstacles and solutions to business process owners, associated management, BRC partners and second line of defense risk partners

Independently lead and execute on special projects, as assigned

Qualification

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Business process analysisRisk managementCompliance activitiesProcess mappingMicrosoft OfficeFinancial services experiencePeer mentoring

Required

College degree or equivalent work experience with emphasis on business process analysis, compliance and/or risk management

Experience supporting and leading risk and/or compliance related activities, workstreams, or projects in a financial services operating environment or other relevant industry (5+ years)

Strong organization skills and ability to independently and collaboratively handle multiple concurrent and diverse activities, with the ability to shift focus based on changing and competing priorities

Demonstrated ability to be self-motivated, build and manage relationships, and lead workstreams in a dynamic, fast paced team environment

Proficient use of Microsoft Office, various web-based software applications, databases and mainframe applications

Experience with completing process mapping activities, including experience with systems that support process engineering

Proficient knowledge of technology use, including interdependencies between process execution and technology, within banking or relevant industries

Strong analytical and problem-solving skills, decision making and ability to lead continuous improvement activities; Demonstrated ability to peer mentor on the above qualities

Proficient understanding of consumer, commercial and corporate banking businesses and associated operational processes, including related federal and laws, regulations and guidance

Possess strong interpersonal skills with the ability to interact effectively with diverse audiences, inclusive of senior and executive leadership, to develop and sustain collaborative relationships

Demonstrate teamwork and accountability with the ability to collaborate with and influence business process owners, risk owners, control owners, and second line risk partners to achieve results aligned with a strong control environment

Possess ability to communicate effectively with diverse audiences ensuring important messages are clearly understood utilizing the appropriate media