Location: For Those Who Work At Home - Various, Ohio 44144 ABOUT THE JOB This is a position within the Consumer Credit Risk Management organization. This position is primarily responsible for identification, measurement, and management of risk; development and implementation of sustainable controls; development and maintenance of reporting and analytics; and development or maintenance of effective risk management policies and programs, reporting, training and testing to fulfill Key's strategic objectives while operating within defined risk appetite. Additional responsibilities include providing risk and control consultation advice on current and emerging risks impacting Consumer Lending, Home Lending and Default Decisions, promoting accountability for the awareness and management of risk, and coordinating the management and escalation of issues. This position will also engage and consult with First Line of Defense Business Risk and Controls to develop and implement consistent risk management standards and processes across the business. ESSENTIAL JOB FUNCTIONS Provide guidance and assistance to develop and implement the risk and control quality assessments and related risk profiles, including risk, control, test and risk metric design in accordance with defined standards. Perform quarterly assessments of testing, control effectiveness, residual risk, risk metrics and encourage proactive identification of weaknesses and/or control gaps, while providing sound recommendations to address control gaps. Validate, monitor, and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk appetite, as applicable. Develop understanding of risk management requirements for new business/product initiatives, product/process changes, losses, regulatory changes/guidance and third party activities. Assist Manager in providing overall monitoring and oversight of risk, along with periodic reporting to senior management, risk review and regulators. Support the management of internal audits and external exams. Participate in pre-regulatory exam preparation activities including collecting and tracking information requests, and following up on post exam corrective actions to ensure effective implementation prior to closure. Manage Credit Risk Management risk and control processes, as needed, and lead or support special risk mitigation projects, business continuity and other incident response and security related activities. Develop and prepare related risk reporting in support of business risk priority and review meeting cadence, and prepare ad-hoc reporting for line of business and team members to facilitate miscellaneous senior and executive management reporting and status updates, as needed. Design and develop systemic testing based on product strategies that align with policies and procedures. Design and develop systemic reporting that will inform Manager and Senior Management for issues or concerns. Develop and maintain product specific datasets for use, including independent development of process maps and procedures. Develop presentations to synthesize second line of defense analysis and action plans. Present risk analyses and findings to management. Develop, maintain and present new business monitoring and reporting to inform management and Line of Business. Build and sustain positive working relationships with First Line of Defense Business Risk and Controls and line of business executives, managers and teams, while developing an understanding of the business and strategic objectives. Assist in the development and delivery of line of business specific risk and compliance related training, leveraging cross functional teams, as needed. Assist in the execution of supplementary reviews and assessments as warranted to proactively identify risks and/or maintain control design/monitoring sustainability. Assist in the c