KeyBank

Senior Operational Risk Officer – Data Governance Oversight

KeyBank

full-time

Posted on:

Location Type: Remote

Location: Remote • Virginia • 🇺🇸 United States

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Salary

💰 $94,000 - $175,000 per year

Job Level

Senior

Tech Stack

CloudCyber SecurityTableau

About the role

  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data governancemetadata managementdata qualitydata lineagedata lifecyclerisk assessmentdata risk managementKey Risk Indicatorsbusiness process risk identificationdata quality variance analysis
Soft skills
oversightcritical thinkingconsultationcommunicationchallengeevaluationreportingcollaborationproblem-solvingorganizational skills
Certifications
CISACRISCCGEITCISMDCAMCDMCCDMPCISSPCCSPCCAK