Sr Mgt Reporting Analyst - Regulatory Reporting Governance

Location:

Position Summary:

Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight, and quality assurance of enterprise regulatory reporting processes. This role will play a critical part in ensuring the completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating with cross-functional teams.

Key Responsibilities:

• Support the execution and documentation of governance procedures tied to regulatory reporting processes.
• Partner with data owners, report preparers, and other stakeholders to ensure alignment with enterprise policies and regulatory expectations.
• Assist in the development and maintenance of governance policies, documentation, and training materials.
• Perform risk assessments across the regulatory reporting lifecycle to identify control gaps, emerging risks, and areas for process improvement.

• Participate in periodic reviews of control execution and escalate issues or gaps to appropriate governance forums.
• Assist in the development of communication of regulatory reporting changes, control updates, and governance expectations to stakeholders across business, risk, and finance functions.
• Collaborate with Regulatory Policy, Report Owners, and other stakeholders on the documentation of business definitions relevant to regulatory reporting
• Provide credible challenge on interpretations, compensating control, risk assessments, data quality observations, and other areas impacting the timeliness and accuracy of regulatory reports
• Track and report on key risk indicators, data quality observations, and control performance metrics to management and other stakeholders.
• Accelerate the resolution of known issues by coordinating with report owners, data stewards, and technology teams to drive timely remediation and root cause analysis.
• Other duties as needed

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 3+ years of experience in audit, internal controls, or risk governance
• Excellent analytical, organizational, and communication skills.

Preferred Skills:

• Strong understanding of financial institution regulatory frameworks (e.g., FR Y-14, CCAR, Basel, FDIC 371, etc.) and reporting requirements.
• Experience with financial institutions
• Exposure to regulatory exams or internal audit processes.
• CPA or similar certification

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $70,000 to $80,000 annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.

Please click here for a list of benefits for which this position is eligible.

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.