Senior IT Governance Analyst

KeyBank NA • Cleveland, OH • 8h ago

Location:
555 Patroon Creek Boulevard - Albany, New York 12206
Job Summary
The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining effective governance practices. The Governance Analyst will work closely with various departments to develop and maintain governance practices, liaise on internal audits and external exams, and formulate and implement remediation of findings. This position plays a crucial role in fostering a culture of risk awareness and proactive risk management within the organization.
As an IT Governance Analyst, you will collaborate with a diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology Owning Teams, Enterprise Security Services, IT Service Management, Variance Oversight, Key's Second and Third Lines of Defense, as well as various levels of management.
Responsibilities
Review risks and controls to support effective oversight and compliance with risk management requirements.
Partner with Enterprise Technology Services teams to influence the implementation of operational practices, including Standards, Procedures, Metrics and Control Procedures, to mitigate risk within appetite.
Ensure Enterprise Technology Services IT Standards clearly communicate requirements and are defensible with evidence to be produced upon request.
Ensure Enterprise Technology Services Metrics are appropriate and measure risk of primary functions within the business unit.
Assist with audits and regulatory examinations, ensuring clear, thorough and timely responses to inquiries and findings.
Escalate and report any significant risk issues and facilitate appropriate corrective actions.
Work across technologies to gain a broad and deep understanding of operational, security and risk controls in order to help pull together both ad-hoc and formal regulatory requests.
Assist teams through interpretations of security and risks gaps and serve as a consultant to help identify solutions or document existing controls for mitigation.
Help technology teams define and automate new controls and provide consultation and guidance on existing manual controls that can be updated.
Required Qualifications
Minimum of 3 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.
Bachelor's Degree or equivalent experience.
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
Practical knowledge of internal controls and applicable techniques for implementation of compliance and legal requirements and operational processes.
Proficient PC skills with experience in Microsoft Office, Teams, Outlook and, SharePoint Teams, and the proven ability to learn how to use other unique technologies.
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
Preferred Qualifications
Experience working in the financial services industry and or a risk governance role within a financial institution
Current and practical knowledge of Technology and/or Information Security activities, challenges, and workflows
Industry certifications
Foundational knowledge of Archer GRC preferred
Competencies and Skills
Demonstrated experience worki

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