What are the responsibilities and job description for the Quality Control Analyst position at Key Bank?
Location :
4910 Tiedeman Road - Brooklyn, Ohio 44144
ABOUT THE JOB (JOB BRIEF)
This is a position within the Banking Group Portfolio Management Team (BGPM) responsible for assisting the Quality Control Manager with the identification, measurement, and management of risk; gap analysis for business / vendor process to support Key's Corporate Credit Policy, reporting, training and testing to fulfill Commercial strategic objectives while operating within defined appetite specific to Credit Risk. Additional responsibilities include assisting the QC Manager with monthly test review, promoting accountability for the awareness and management of risk; identifying and tracking risk trends for communication with the line of business / 2nd line Credit Risk Management, escalation of high-risk issues in a timely fashion to the QC Manager, while maintaining a general working knowledge of risks / regulations associated with the business. Candidate must be able to perform duties independently. This position will also be supporting the management of the Comprehensive Capital Analysis and Review (CCAR) process on behalf of BGPM.
ESSENTIAL JOB FUNCTIONS
- Perform weekly, monthly and quarterly assessments for control effectiveness with the ability to understand and identify weaknesses and / or control gaps in the Commercial Credit process
- Assist the line of business to identify gaps in new procedures; provide clarity and consistency to the Commercial Credit process at Key
- Assist Manager in providing overall monitoring and oversight of risk, control and compliance activities
- Identify and report unidentified layered risk within the loan approval supporting Key's 0 tolerance for fraud
- Track and disposition defects in testing which require follow-up to prevent negative client impact
- Build and sustain positive working relationships with Credit Campus, Credit Risk, and offshore Portfolio Vendor while developing an understanding of the business and strategic objectives
- Assist in the execution of supplementary reviews and assessments as warranted to proactively identify risks and / or maintain control design / monitoring sustainability.
- Work with the Quality Control Manager to identify needs for ad hoc testing
- Understand the end-to-end process of the Commercial origination process
- Maintain a working knowledge of business procedures specific to Underwriting and Portfolio Management
- Assist Quality Control teammates with testing as needed
REQUIRED QUALIFICATIONS
Job Posting Expiration Date : 03 / 31 / 2025
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.
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.
