Senior Operational Risk Officer - Technology / Cybersecurity

5 days ago

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KeyBank

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Retail Banking • Commercial Banking • Equipment Leasing • Finance • Investments

10,000+

Description

• Collaborate with leaders to gain insights on operational performance, emerging risks and strategic initiatives while identifying opportunities for improvement. • Evaluate and monitor projects, strategic initiatives, and new technologies to ensure alignment with risk tolerance and business goals. • Review risks, controls and, conduct assessments to support effective oversight and compliance with risk management requirements. • Oversee the technology portfolio, assessing projects and initiatives to ensure alignment with risk appetite and adequate mitigation strategies. • Support and enhance the overall risk oversight framework by developing and updating oversight practices. • Partner with various teams to influence the implementation of operational practices to mitigate risk within appetite. • Provide expert advice on risk management practices, offering practical solutions to mitigate identified risks. • Analyze and assess risks associated with new products or services including third parties. • Assist with audits and regulatory examinations, ensuring thorough and timely responses to inquiries and findings. • Foster positive relationships with business partners and senior management ensuring open communication on risk matters. • Escalate and report any significant risk issues and facilitate appropriate corrective actions. • Perform ongoing monitoring of emerging risks, industry and regulatory trends.

Requirements

• Bachelor's Degree (Or equivalent experience may be considered) (required) • Minimum of 8-10 years industry experience, within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/Internal Audit or in the technology or information security lines of business. • Obtained at a minimum one of the following certifications: ISACA: CISA, CRISC, CET, CGEIT, CISM ISC2: CISSP, CCSP, SSCP Cloud Security Alliance Certs: CCAK Cloud Provider-Specific Certifications • Outstanding active listening skills • Demonstrated ability to work with internal and external auditors and regulators. • Ability to think strategically coupled with the ability to drive to execution • Ability to view risk holistically within a dynamic, fast paced team environment • In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and applicable techniques for implementation of compliance and legal requirements and operational processes. • Familiarity with Microsoft Office tools such as Excel, Teams, and the proven ability to learn how to use other unique technologies. • Capable of conducting in depth testing of systems, processes and controls • Manage workflows and task assignment to ensure timely completion of work • Have an execution oriented, process efficiency and continuous improvement mindset • Possessing intellectual curiosity and a passion for seeking to understand • Proven ability to have, maintain, and establish strong contacts within the industry so as to be aware of current industry issues and practices.

Benefits

• Short-term incentive compensation • Deferred incentive compensation