Sr Mgt Reporting Analyst - Regulatory Reporting Governance

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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 compensating controls), and risk assessments; document decisions and follow-ups to support auditability and timely, accurate filings.
• Produce management reporting (e.g., scorecards, dashboards, and status reporting) summarizing data quality observations, control performance, open issues, and remediation progress.
• Drive timely remediation and root cause analysis by coordinating with report owners, data stewards, and technology teams; validate closure and sustainability of fixes and update governance tracking.
• Support internal audit, regulatory exam, and ad hoc information requests by coordinating responses, assembling evidence, and tracking deliverables to completion.

Qualifications

• 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 (e.g., control objectives, evidence standards, control frequency/owners) and experience monitoring control performance.

Preferred Skills

• Strong 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, including documentation assembly, walkthrough coordination, and issue/response tracking.
• CPA or similar certification.

COMPENSATION AND BENEFITS

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.

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.