keybank

Senior Risk Analyst, Enterprise Risk Management

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At a Glance

Location
United States
Work Regime
remote
Employment
Full time
Experience
7+ years
Compensation
a base salary in the range of $116,000.00 - $216,000.00 annually. Placement within th
Posted
2026-08-06

Key Requirements

Certifications

  • CPA

Domain Knowledge

  • Accounting
  • Automation
  • Engineering
  • Finance
  • Regulatory

Requirements

7+ years of progressive experience in enterprise risk management, operational risk, risk execution, or internal audit, in a large financial institution.

Demonstrated working knowledge of internal control frameworks (COSO), risk taxonomies, RCSA methodology, and issues management lifecycles.

Hands‑on experience with Archer GRC (or equivalent enterprise GRC platform) across risk register, controls, findings, remediation plans, and reporting modules.

Direct experience applying GenAI/agentic tooling to risk management workflows (control design review, control automation analysis, policy compliance mapping, narrative drafting), including prompt engineering and output validation.

Experience with risk execution transformation initiatives including process redesign, risk program calibration, GRC platform modernization, or AI transformation.

Experience developing forward‑looking risk indicators, KRI frameworks, or macro/market indicator dashboards.

Responsibilities

This role supports a Director in the Enterprise Risk Management function, including execution and facilitation of enterprise risk programs, GRC strategy, AI‑enabled risk transformation, forward‑looking risk reporting, and special projects for the office of the Chief Risk Officer.

The role operates across disciplines including program execution, analytics, transformation, and executive communication; driving effectiveness and efficiency while supporting modernization across risk processes.

Second Line of Defense Business Risk Team Support of ERM Risk Program Execution

– Provide 2LOD Business Risk Team support to 2LOD teams through facilitation and execution of risk activities owned within the 2LOD including: risk and control self‑assessment (RCSA), business unit risk profile coordination, issues management, third party risk management, and regulatory change management.

Assists the Director with the design and execution of ongoing risk monitoring routines and reporting within 2LOD.

Forward‑Looking Risk Indicators & Board Reporting