IT Risk Reviewer

IT Risk Reviewer Our most valuable assets are people just like you.Join us at Key.Being a Key employee means being a member of a special community. We work to make a difference for our clients, our neighborhoods and each other. We help people make better financial decisions in their lives and businesses by living the Key Values of Teamwork, Respect, Accountability, Integrity and Leadership. Cleveland-based KeyCorp is one of the nation's largest bank-based financial services companies, with assets of approximately $96 billion. Key companies provide investment management, retail and commercial banking, consumer finance and investment banking products and services to individuals and companies throughout the United States and, for certain businesses, internationally. We deliver our products and services through KeyBank branches, a network of ATMs, telephone banking centers and key.com®, providing account access and financial products 24/7. Key is meeting the future with confidence. Won't you join us? Job Description: Under general direction, performs risk reviews of the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. Competent to work at the highest levels of all phases of information systems risk review. Essential Functions:- This is a highly visible position that requires establishing trusted relationships with internal technology clients within the corporation.- The successful candidate must effectively partner with KeyCorp's Risk Review Groups to: perform and document technology audits of business application systems, infrastructure technologies and technology processes, recommend effective risk mitigation strategies, effectively manage resources during engagements, and lead internal process improvement initiatives. - Occasional interaction with regulatory agencies and external accounting firms may be necessary. Required Skills:- Bachelors Degree, preferably in a related field. - Strong analytical, problem solving, and project management skills.- Excellent relationship management, presentation, and writing skills. - Broad technology knowledge - 3-5 years of auditing experience or comparable risk, control and analysis experience. Preferred Skills:- CISA, CPA or CISSP certification. - Experience with the following technologies and management processes is beneficial: business application systems, mainframe zOS, distributed server environments (Unix, Windows, etc.), databases (Oracle, DB2, etc.), middleware (Ab Initio, Websphere, Webmethods, etc.), and networking technologies. - Experience with the following technology practices: information security, continuity and recovery, problem and change management. Process for Applying Applications are accepted via www.key.com Also accepted 9AM to 3PM, T- F, at KeyBank HR, 127 Public Square, 9th Floor, Cleveland and 4910 Tiedeman Road, Brooklyn. Reference Job Req #PS233859 when you apply. KeyCorp is an equal opportunity employer M/F/D/V. We're proud to be one of DiversityInc magazine's "Top 50 Companies for Diversity" in 2008.