KeyBank

Enterprise Risk Management (ERM) - Policy and Governance Risk Analyst V

KeyBank • $116K — $216K *
Cleveland, OH 44130In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Undergraduate degree in business or related field
  • 5+ years in policy, governance, or regulation
  • MBA preferred
  • Competency with financial regulations
  • Experience in paralegal work or corporate governance

Responsibilities

  • Support ERM and Risk Committee planning and administration
  • Gather and build committee materials, including decks and minutes
  • Ensure compliance with ERM policies and governance standards
  • Review and quality control committee materials for consistency
  • Assist in submitting governance materials to regulatory bodies
  • Conduct gap analysis of risk management practices
  • Administer committee self-assessments and report results

Benefits

  • Flexible work options with an emphasis on in-office presence
  • Comprehensive benefits package available
  • Opportunities for professional development
  • Access to incentive compensation programs
  • Supportive organizational culture promoting career growth
Full Job Description
Location:
127 Public Square, Cleveland Ohio

Job Summary

The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will support the preparation of materials and administrative activities for Key's ERM Committee and the Risk Committee of the Board. The Analyst will serve as a trusted advisor to Risk Governance Committee administrators and secretaries across the enterprise, including by assisting with committee materials requested for examinations or reviews by internal audit, Credit Risk Review, control testing, and regulator requests. The Analyst will help ensure standardized governance processes for Risk Governance Committees, including charter content, approval activities, and escalation of appropriate materials to the ERM Committee, Risk Committee of the Board, Board of Directors, and/or other Board Committees, as applicable. This role will also take a leadership role in promoting committee governance and ensuring Key's risk committees and related administrative activities align with Key's standards and regulatory requirements.

Essential Job Functions
  • Assist with maintenance of Diligent Access in accordance with approved Committee Membership needs.
  • Support planning and administration of the ERM Committee and Risk Committee of the Board, including close coordination with meeting secretaries as applicable.
  • Gather committee materials, build and publish committee decks through Diligent, and collect prior meeting minutes.
  • Ensure awareness of and adherence to the ERM Policy, Policy Governance Policy, and Policy & Charter Standards.
  • Review and perform quality control over committee materials for the enterprise, ensuring consistency and adherence to governance templates.
  • Support enterprise processes around submission of official committee governance materials to regulatory agencies.
  • Identify and create clear linkages between ERM and other risk governance committee / policy requirements.
  • Support effective administration of Level I, Level II, and Level III Risk Governance Committees, including participation in Risk Committee Administrator meetings as needed.
  • Advise committee administrators and secretaries on charter development, review, revision, approval, and communication.
  • Provide oversight of risk governance committee charters to promote consistency with business strategy, risk appetite, governance standards, and regulatory expectations.
  • Provide committee governance information and materials in response to regulatory reviews, audits, examinations, and internal control testing.
  • Conduct gap analysis of Key's enterprise risk management practices to existing or proposed regulations / guidance.
  • Assist in the annual review of Risk Governance Committee Charters.
  • Maintain the Risk Committee Charter Inventory as a current catalog of charter status.
  • Support annual Risk Committee Charter Certification under the Policy Governance Policy.
  • Administer periodic Level II Risk Governance Committee Self-Assessments and report on results.
  • Facilitate Risk Management review and challenge of committee charters.
  • Assist with control testing for policy and governance-related controls.


Competencies / Skills
  • Proven ability to take initiative, anticipate needs, and work independently on complex matters with minimal direction.
  • Ability to communicate and interface effectively with senior management, line-of-business partners, Key Legal, regulators, and other stakeholders.
  • Strong business acumen with the ability to assess implications of committee governance or policy changes.
  • Ability to conduct research, synthesize findings, and formulate approval-ready recommendations.
  • Excellent communication skills, including the ability to ask thoughtful questions, articulate policy changes, and draft clear policies and related communications.
  • Ability to adjust approaches as circumstances evolve.
  • Results-oriented with strong follow-through and the ability to prompt decisions and generate outcomes through others.
  • Strategic thinker with strong attention to detail.
  • Proficient user of Archer Governance Risk & Compliance (GRC) (related to risks, controls, findings, and remediation plans)


Required Qualifications
  • Undergraduate degree in a business discipline or related field of study
  • 5 or more years work experience in a policy, governance or regulatory related capacity


Preferred Qualifications
  • MBA Preferred
  • Demonstrated competency with financial regulations
  • Experience with paralegal work and/or corporate governance
  • Solid working knowledge of the organization, lines of business, support partners, business processes and operations


COMPENSATION AND BENEFITS
This position is eligible to earn a base salary in the range of $116,000.00 - $216,000.00 annually. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.

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.

Job Posting Expiration Date: 10/21/2026

About KeyBank

Shockingly, nearly 9-in-10 people who get their real estate license in America fail. We're solving that problem; And doing it while increasing profitability for the brokerage. Through technology, business automation, and a team approach we have created a system where agents focus solely on working with clients and closing deals.

KeyBank Careers

Joining KeyBank means stepping into a world of professional growth and innovation, where job opportunities abound in an environment that values leadership, diversity, and forward-thinking. As a member of our team, you will be part of a company that's committed to empowering your career journey while contributing to the financial wellness of our communities.

Work You'll Do

At KeyBank, we're not just in the business of banking; we're in the business of helping individuals and communities thrive. By joining our team, you will have the chance to be part of a culture that celebrates diversity and fosters leadership and professional development. Whether you're looking for a position in customer service, IT, finance, or management, KeyBank offers a variety of roles suited to your skills and career aspirations.

Innovate and Lead

KeyBank stands at the intersection of finance and innovation. Our employees are encouraged to lead with creativity and integrity, driving solutions that make a real difference. With a focus on digital transformation and sustainable growth, your work at KeyBank will challenge the status quo and encourage you to explore new ideas.

Grow Your Career

Career growth at KeyBank is not just a possibility—it's a priority. We are dedicated to your professional development through comprehensive training programs, leadership workshops, and continuous learning opportunities. Our commitment to your growth is matched by our dedication to inclusion, ensuring all voices are heard and valued.

Be Part of a Great Team

Our team at KeyBank is our strongest asset. We believe in using our collective skills to foster an environment of innovation and collaboration. Join us and connect with colleagues who are just as passionate and driven as you are. Through teamwork, we achieve exceptional results and push the boundaries of what's possible in the banking sector.

Internship and Employment Opportunities

For those starting their careers, KeyBank offers robust internship and employment opportunities that provide a solid foundation in the financial industry. Interns at KeyBank gain hands-on experience, beneficial networking connections, and insights into our day-to-day operations, setting the stage for a successful career.

Benefits and Culture

KeyBank is committed to offering benefits that enhance your life and well-being. From healthcare to retirement plans, and flexible working conditions, we ensure our employees are well taken care of. More than just benefits, our company culture is built on respect, integrity, and accountability—values that guide us in making a positive impact on our clients and communities.

Join Our Team

Explore the job opportunities at KeyBank and find the right fit for your skills and interests. We are continuously hiring and looking for individuals who are curious, innovative, and ready to make a difference. Prepare your resume, ace your interview, and join a team that's dedicated to your success and to transforming the landscape of banking.

Stay Connected

Keep up to date with the latest career tips, industry insights, and company news by following our careers blog. Personalize your experience by subscribing to job alert emails tailored to your preferences, and discover the exciting and rewarding career opportunities that await at KeyBank.

Search KeyBank Jobs

Ready to take the next step in your career? Search open positions at KeyBank that match your skills and interests. We look for passionate, creative, and solution-driven team players who are ready to grow and succeed in a dynamic and supportive environment.

SEARCH KEYBANK JOBS

Join KeyBank and be part of a company where your career is as important to us as it is to you. Together, let's unlock opportunities for growth, innovation, and meaningful impact in the financial world.
Learn more about KeyBank
Size
17,110 employees
Market Cap
$16 billion
Industry
Finance & Insurance
Net Income
$1.3 billion
Founded
1825
5 Year Trend
+5.6%
NASDAQ
KEY
* Ladders Estimates

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