Sr Mgt Reporting Analyst Regulatory Reporting Governance

Location:

Position Summary

Key is seeking a detail-oriented and proactive Senior Management Reporting Analyst Regulatory Reporting Governance 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

• Develop execute and document regulatory reporting governance procedures (e.g. standards playbooks and operating routines) to support consistent report production and oversight.
• Coordinate with report owners data owners/stewards and technology partners to identify prioritize and resolve regulatory reporting issues; track actions through intake and workflow tools (e.g. Jira) and governance forums.
• Develop and maintain governance documentation and deliverables (e.g. key control inventories evidence expectations ownership references procedures and training/communications).
• Perform risk and control assessments across the regulatory reporting lifecycle; identify control gaps emerging risks and opportunities to strengthen preventive and detective controls.
• Conduct periodic monitoring of control execution and evidence quality; summarize results and escalate themes breaks and repeat issues through appropriate governance routines.
• Create and deliver stakeholder communications on regulatory reporting governance expectations control updates due dates and changes impacting report owners finance risk and technology partners.
• Partner with Regulatory Policy and report owners to document and maintain business definitions data lineage/supporting data elements and ownership aligned to regulatory reporting requirements.
• Provide credible challenge on interpretations key control design (including compensating controls) and risk assessments; document decisions and follow-ups to support auditability and timely accurate filings.
• Produce management reporting (e.g. scorecards dashboards and status reporting) summarizing data quality observations control performance open issues and remediation progress.
• Drive timely remediation and root cause analysis by coordinating with report owners data stewards and technology teams; validate closure and sustainability of fixes and update governance tracking.
• Support internal audit regulatory exam and ad hoc information requests by coordinating responses assembling evidence and tracking deliverables to completion.

Qualifications

• Bachelors 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.
• Knowledge of key control design and documentation practices (e.g. control objectives evidence standards control frequency/owners) and experience monitoring control performance.

Preferred Skills

• Strong understanding of financial institution regulatory frameworks (e.g. Call Y-9C FR Y-14 CCAR FDIC 370 etc.) and reporting requirements.
• Experience with financial institutions.
• Experience supporting internal audit and regulatory exam requests including documentation assembly walkthrough coordination and issue/response tracking.
• CPA or similar certification.

COMPENSATION AND BENEFITS

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

Key has implemented an approach to employee workspaces which prioritizes in-office presence while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.

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