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

About the Role

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. Located at 127 Public Square, Cleveland, Ohio, this role serves as a trusted advisor to Risk Governance Committee administrators and secretaries across the enterprise. The Analyst will ensure standardized governance processes, promote committee governance, and align Key’s risk committees with internal standards and regulatory requirements.

Responsibilities

• 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, coordinating with meeting secretaries.
• Gather committee materials, build and publish committee decks through Diligent, and collect prior meeting minutes.
• Ensure adherence to the ERM Policy, Policy Governance Policy, and Policy & Charter Standards.
• Review and perform quality control over committee materials, ensuring consistency with governance templates.
• Support submission of official committee governance materials to regulatory agencies.
• Identify and create clear linkages between ERM and other risk governance committee/policy requirements.
• Support administration of Level I, Level II, and Level III Risk Governance Committees, including participation in Risk Committee Administrator meetings.
• Advise on charter development, review, revision, approval, and communication.
• Provide oversight of risk governance committee charters to ensure alignment with business strategy, risk appetite, and regulatory expectations.
• Provide committee governance materials in response to regulatory reviews, audits, and examinations.
• Conduct gap analysis of Key’s enterprise risk management practices against regulations/guidance.
• Assist in the annual review of Risk Governance Committee Charters.
• Maintain the Risk Committee Charter Inventory.
• Support annual Risk Committee Charter Certification.
• Administer Level II Risk Governance Committee Self-Assessments and report results.
• Facilitate Risk Management review and challenge of committee charters.
• Assist with control testing for policy and governance-related controls.

Qualifications

• Undergraduate degree in a business discipline or related field.
• 5+ years of work experience in 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, and operations.

Skills

• Proven ability to take initiative and work independently on complex matters.
• Effective communication with senior management, partners, regulators, and stakeholders.
• Strong business acumen and ability to assess implications of governance changes.
• Research, synthesis, and formulation of approval-ready recommendations.
• Excellent written and verbal communication skills.
• Adaptability to evolving circumstances.
• Results-oriented with strong follow-through.
• Strategic thinker with attention to detail.
• Proficiency in Archer Governance Risk & Compliance (GRC).

Pay

This position is eligible to earn a base salary in the range of $116,000.00 - $216,000.00 annually. Placement within the range may vary based on skills, experience, and location. Compensation includes eligibility for incentive compensation, including production, commission, and/or discretionary incentives.

Benefits

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

Schedule

Key prioritizes in-office presence with flexible options for roles that can be performed effectively in a mobile environment.