Sr. Compliance Manager – Operational Risk Testing
About this role
Sr. Compliance Manager – Operational Risk Testing
About the Job
As part of Key’s second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the REA Program) has the responsibility for evaluating Key’s ongoing compliance with applicable laws and regulations and the adequacy of operational controls and processes in mitigating applicable risks through the execution of operational and compliance monitoring and testing across Key’s lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous monitoring to evaluate the adequacy of Key’s operations and compliance with regulatory requirements. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, and verification activities.
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