Senior Operational Risk Officer – Data Governance Oversight
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Job Description
Senior Operational Risk Officer within KeyCorp's Data Risk Governance Office, overseeing data governance and risk management practices. Engaging with senior leaders to ensure compliance with regulatory frameworks.
Responsibilities:
- Provide oversight and credible challenge of data governance practices across the enterprise
- Evaluate risks and controls related to metadata management, data quality, data lineage, and data lifecycle
- Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles
- Monitor and report on adherence to Key’s Data Risk Management Framework and related policies
- Support the development and refinement of Key Risk Indicators (KRIs), data tolerances, and performance metrics
- Consult with 1LOD on business initiatives, critical change programs, and technology integration
- Identify and assess business process risks (BPRI), data quality variances, and exception trends
Requirements:
- Bachelor’s degree in Information Technology, Business, Finance, or related field, or equivalent experience
- Minimum 8 years of experience in data governance, technology risk, cybersecurity risk, operational risk, enterprise risk, audit, or compliance
- Experience in a second line oversight function within financial services (preferred)
- Advanced degree (MBA or similar) or relevant certifications (preferred)
- Certifications (Preferred) ISACA: CISA, CRISC, CGEIT, CISM Data Governance: DCAM, CDMC, CDMP ISC2: CISSP, CCSP Cloud Security Alliance: CCAK
- Strong understanding of data governance frameworks (e.g., DCAM, DMBOK, CDMC)
- Proficient in Microsoft Office Suite, SharePoint, Archer GRC, and data visualization tools (e.g., Tableau, Power BI)
Benefits:
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Professional development opportunities
- Incentive compensation
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