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KeyBank NA Finance Risk, Senior Lead Analyst (QA) in Cleveland, Ohio

Location:

4900 Tiedeman Road, Brooklyn Ohio

Job Summary

The Senior Lead Analyst (QA) is a seniorlevel contributor within Finance Risk Governance (FRG), responsible for strengthening risk identification, issue management, and quality assurance across the Finance organization. While the role maintains accountability for regulatory reporting quality assurance activities, it expands beyond Regulatory Reporting to provide Financewide risk coverage, with particular emphasis on Emerging Risks and Issues Management.

Operating independently from daily execution activities, this role identifies emerging and systemic risks, evaluates control effectiveness, and partners with Finance leadership to drive proactive risk mitigation and sustainable governance outcomes.

Key Responsibilities

  • Own the planning, execution, and continuous improvement of a designated QA and risk program pillar, with expanded responsibility for Emerging Risks & Issues Management across Finance.
  • Lead Financewide identification, assessment, and aggregation of emerging risks and issues, including thematic analysis across Finance functions.
  • Design and execute riskbased testing and review activities aligned to enterprise Finance risk priorities.
  • Manage the endtoend issue lifecycle, including identification, escalation, root cause analysis, remediation tracking, and closure.
  • Establish and maintain quality and risk standards aligned with internal policies, regulatory expectations, and industry best practices.
  • Analyze trends and recurring issues to inform governance forums and senior Finance leadership.
  • Prepare and present materials for governance and advisory forums, clearly communicating Financewide risk themes.
  • Serve as a subject matter expert and escalation point for complex Finance risk, QA, and issue management matters.
  • Monitor regulatory and industry developments impacting Finance and adapt QA and risk methodologies accordingly.

Required Qualifications

  • Bachelor's Degree in Accounting, Finance, Risk Management, or a related discipline.
  • Minimum of 5 years of experience in finance risk management, regulatory reporting, internal/external audit, or quality assurance within a complex financial institution.
  • Demonstrated experience working within a financial services environment, with exposure to multiple Finance functions.
  • Proven experience leading complex, riskbased testing, review, or assessment programs, including identification of issues and driving process or control improvements.
  • Strong analytical, problemsolving, and critical thinking skills, with the ability to assess emerging and systemic risks.
  • Demonstrated ability to build relationships, provide credible challenge, and influence stakeholders across Finance and Risk functions.

Preferred Qualifications

  • Experience with riskbased assessment frameworks, issue management, benchmarking, and controls testing across Finance processes.
  • Experience identifying and managing emerging risks or crossfunctional risk themes.
  • Strong written and verbal communication skills, including experience presenting to leadership or governance forums.
  • Experience with riskbased assessment frameworks, issue management, benchmarking, and controls testing across Finance processes.
  • Experience identifying and managing emerging risks or crossfunctional risk themes.
  • Strong written and verbal communication skills, including experience presenting to leadership or governance forums.

Competencies / Skills

Strategic Risk Leadership

Demonstrates the ability to set direction for Financewide QA and ri

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