Key
Finance
SrMgtReportingAnalyst-RegulatoryReportingGovernance
Neural analysis suggests this role is
optimal for Mid candidates.
“Sr Mgt Reporting Analyst - Regulatory Reporting Governance at Key. Skills: Regulatory reporting, Risk governance, Internal controls. Develop, execute, and document regulatory reporting governance procedures. Coordinate with report owners, data owners/stewards, and technology partners”
What You'll Achieve.
Ensuring completeness, accuracy, and timeliness of regulatory submissions; Strengthen preventive and detective controls; Validate closure and sustainability of fixes
Industry & Context.
Identify control gaps, emerging risks, and opportunities; Root cause analysis
What They're Looking For.
Must Have
Bachelor's 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, Experience monitoring control performance
Nice to Have
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, CPA or similar certification
What You'll Do.
and document regulatory reporting governance procedures
Coordinate with report owners
and technology partners
Develop and maintain governance documentation and deliverables
Perform risk and control assessments across regulatory reporting
Conduct periodic monitoring of control execution and evidence
Create and deliver stakeholder communications
Partner with Regulatory Policy and report owners
Provide credible challenge on interpretations
Produce management reporting
Drive timely remediation and root cause analysis
Support internal audit
and ad hoc information requests
How You'll Work.
Team & Collaboration
Collaborating with cross-functional teams; Coordinating with report owners, data owners/stewards, and technology partners; Partnering with Regulatory Policy and report owners; Coordinating with report owners, data stewards, and technology
Communication Scope
Excellent communication skills; Create and deliver stakeholder communications
Process & Methodology
Drive timely remediation, Root cause analysis
Full Job Description
**Location:** 4900 Tiedeman Road, Brooklyn Ohio **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 comp
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