An Official Site of
Ohio.gov Logo
Skip to Main Content
For Job Seekers
Find a Job
Find a job in Ohio
[Headline] Top tools
[Headline] Featured Resources
[Headline] Find Resources Circle Carousel
Terms of Use
Career Profile Quiz
Find a Career Path
Find a Job Center
Find State of Ohio Jobs
Build Your Career
Build Your Career
[Headline] Top tools
[Headline] Top Resources
Career Preparation
Military Service
Restored Citizens
Golden Buckeyes
Planning for College
Resources
Practice Your Skills
Practice Your Skills
[Headline] Top tools
[Headline] Featured Resources
Career Skills
Job Search Skills
Career Path
Interview Skills
ApprenticeOhio Program Search
Learn About Benefits
Learn About Benefits
[Headline] Top Tools
[Headline] Top Articles
Child Support Work Requirements
Reemployment Services
Virtual Job Search Help
Trade Adjustment Assistance
SNAP/TANF Work Requirements
Vocational Program Requirements
Can Tax Credits Help Get You Hired?
BWC Information
Unemployment Claimants
For Employers
Login or Sign Up
Login or Sign Up
[Headline] Top tools
[Headline] Featured Resources
Resources For Employers
Resources For Employers
Hire a Veteran
Hiring People with Disabilities
Hiring Restored Citizens
Sponsor an Apprentice Program
Tax Benefits of Hiring from Target Groups
Ohio Business Gateway
Find Highly Skilled Employees
Get Workforce Data
Recruitment and Training Programs
BWC Information for Employers
Foreign Labor Certification
For Students
Explore Careers
Explore Careers
[Headline] Top Tools
[Headline] Featured Resources
Student's Home
Videos About Jobs
Student's Learning Kit
Learn About Career Types
What's Your Future Career?
S.T.E.M. is Cool!
K - 5th Grades
K - 5th Grades
[Headline] Top tools
[Headline] Featured Resources
[Headline] CTA
Career Awareness Learning Games
Career Awareness Videos
6th - 8th Grades
6th - 8th Grades
[Headline] Top Tools
[Headline] Featured Resources
Career Exploration Learning Games
Career Exploration Videos and Multimedia
Self Exploration
9th - 12th Grades
9th - 12th Grades
[Headline] Top Tools
Self Exploration
Career Exploration and Planning
Staff & Professionals
Staff & Professionals
[Headline] Top tools
[Headline] Featured Resources
Video & Multimedia
Teacher's Career Toolkit
Transition from High School
School District Toolkit
News & Events
News
News
All New Look for OMJ
Events
Events
Contact Us
Contact Us
[Side Bar Text] Contact Information
[Side Bar Text] Live Chat
[Link] Live Chat
Contact Instruction
[AuthTemplate:Form] OMJ Contact Form
Ohio Means Jobs | Ohio.gov
Label Translations
[Headline] Top tools
[Headline] Featured Resources
[LINK] View More Resouces
[LINK] Signup
Live Chat
Site Search
My Profile
Menu
Close
Live Chat
Search
Contact
Home
Search
Close
Search in our portal
Search
Home
Home
For Job Seekers
Find a Job
Build Your Career
Practice Your Skills
Learn About Benefits
Find a job in Ohio
[Headline] Top tools
[Headline] Featured Resources
[Headline] Find Resources Circle Carousel
Terms of Use
Career Profile Quiz
Find a Career Path
Find a Job Center
Find State of Ohio Jobs
Build Your Career
[Headline] Top tools
[Headline] Top Resources
Career Preparation
Military Service
Restored Citizens
Golden Buckeyes
Planning For College
Resources
Practice Your Skills
[Headline] Top tools
[Headline] Featured Resources
Career Skills
Job Search Skills
Career Path
Interview Skills
ApprenticeOhio Program Search
Learn About Benefits
[Headline] Top Tools
[Headline] Top Articles
Child Support Work Requirements
Reemployment Services
Virtual Job Search Help
Trade Adjustment Assistance
SNAP/TANF Work Requirements
Vocational Program Requirements
Can Tax Credits Help Get You Hired?
BWC Information
Unemployment Claimants
For Employers
Login or Sign Up
Resources For Employers
For Students
Explore Careers
K - 5th Grades
6th - 8th Grades
9th - 12th Grades
Staff & Professionals
CTAs
CTAs
Student's Home
Videos About Jobs
Student's Learning Kit
Learn About Career Types
What's Your Future Career?
S.T.E.M. is Cool!
CTAs
Career Awareness Learning Games
Career Awareness Videos
Resources (Temporary)
CTAs
Career Exploration Learning Games
Career Exploration Videos and Multimedia
Self Exploration
CTAs
Self Exploration
Career Exploration and Planning
CTAs
Video & Multimedia
Teacher's Career Toolkit
Transition from High School
School District Toolkit
News & Events
News
Events
Contact Us
Help Center
Your Profile
Finding a Job
Your Benefits
Education
Common Questions
Long Text Translations
Search
Search Jobs
Search WorkKeys
®
Enter Job Title
Enter Keywords
in
Enter Job Location
Enter State
State
AL
AK
AZ
AR
AS
CA
CO
CT
DE
DC
FL
GA
GU
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
PR
RI
SC
SD
TN
TX
UT
VT
VI
VA
WA
WV
WI
WY
FM
MP
Search Jobs
Search WorkKeys
®
Cybersecurity and Technology Operational Risk Officer Job in Cleveland, Ohio US
KeyBank NA
Job Summary
Company
KeyBank NA
Location
Cleveland, OH
Industries
Government and Military
Job Type
Full Time
Employee
Years of Experience
7+ to 10 Years
Job Reference Code
78290080
Cybersecurity and Technology Operational Risk Officer
About the Job
Location:
For Those Who Work At Home - Various, Ohio 44145
JOB BRIEF
The Cybersecurity and Technology Operational Risk Officer has responsibility to mitigate and discourage actions that may expose KeyCorp and its affiliates to cybersecurity or resilience risk with its business activities. This position is responsible for ensuring cybersecurity and resilience risk requirements and processes comply with regulatory requirements, Key's Risk Management policies and program requirements, and that business activities are managed within Key's Operational Risk Management appetite. Additionally, this position is responsible for the oversight of risk identification and mitigation for cybersecurity and resilience risk, including the oversight of relevant programs and policies, which includes providing highly specialized guidance and oversight on current and emerging legal, regulatory, and operational risk issues, monitoring and measuring operational risk performance, and reviewing and challenging of strategy (e.g., initiatives, products, third parties, and clients), control design, implementation, testing, and remediation for all LOBs. The qualified candidate must be able to work independently and use sound judgment taking into consideration risk tolerances of assigned LOBs and KeyCorp overall. This role reports directly to the Operational Risk Program Manager Cybersecurity and Resilience. This position is a single contributor role and does not have direct reports.
ESSENTIAL JOB FUNCTIONS
- Proactively works with business unit management to identify and assess cybersecurity and resilience risks associated with business activities, ensuring alignment with the Corporate Operational Risk Framework including:
Advising LOBs on risks and controls and applicable metrics (i.e., KRIs, EWIs, Tolerances).
Advising LOBs on risks related to new products and/or services and business initiatives.
Advising LOBs on risks related to outsourced third party activities.
Identifying aggregate risk across LOBs
Assessing the appropriateness of and working with LOBs on developing and/or enhancing internal procedures and guidelines to comply with Operational Risk appetite, tolerances and policies.
Conducts a robust Review and Challenge process in evaluating and reviewing business processes, risk profiles, risk indicators, controls, remediation plans, etc., to ensure alignment with Key's Operational Risk and Enterprise Risk Management programs, policies and practices.
Ensures the effective development and delivery of corporate-wide and or role specific Operational Risk training; provides guidance and assistance related to LOBs related to the development of LOB specific operational risk training.
Providing periodic risk reporting to senior management
- Accountable for ensuring that policies and procedures and associated cybersecurity and resilience risk programs are consistent with current applicable banking rules, regulations, and laws. Monitors and assesses for any new or amended requirements.
- Develops and recommends for approval policies, standards, procedures and guideline to comply with corporate risk appetites, tolerances and policies.
- Acts as Cybersecurity and Resilience Risk Subject Matter Expert on assigned Subcommittees and/or Working Groups.
- Develops and maintains positive working relationships with internal clients, staff, peers, and senior management.
- Ensures a sound understanding of business strategy, business processes and associated risks for assigned business units.
- Escalates promptly to appropriate senior management or appropriate risk committee any material breaches of applicable laws, rules, policies or standards with actual or potential operational risk impact, and necessary correction action.
- Maintain relationships with industry peers and regulatory bodies.
- Respond to internal and external audits, regulatory exams and other requests for information. Assist in the evaluation of audit and examination findings and implementation of corrective action and needed responses.
REQUIRED QUALIFICATIONS
An Undergraduate degree is required, advanced degree/s desired and would be a plus
Minimum of 8+ years of relevant industry and professional experience (e.g., cybersecurity risk management, cybersecurity audit, or direct cybersecurity governance experience)
In-depth practical knowledge of cybersecurity controls, risk assessments and operational processes, and applicable techniques for implementation of regulatory, compliance and legal requirements and operational processes.
Demonstrated knowledge of cybersecurity related regulations, guidelines, and frameworks (e.g., COBIT, GLBA, HIPAA, NIST, PCI)
Strong leadership and relationship management skills including the ability to lead up and across the organization
Ability to effectively communicate to lines of businesses and senior management, both in writing and verbally
Has high ethical standards
Proven to be a proactive thinker
Proven ability to drive results through people
Strong project management and/or continuous improvement skills
Proven ability to have, maintain, and establish strong contacts within the industry so as to be aware of current industry issues and practices
Industry certifications a plus (e.g., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)
COMPENSATION AND BENEFITS
This position is eligible to earn a base salary in the range of $90,000 to $135,000 annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.
Please click for a list of benefits for which this position is eligible.
Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties.
Job Posting Expiration Date: 03/12/2024
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 .
#LI-Remote
KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Apply
Job Tools
Save
Email
Share
Report this job
More jobs
All KeyBank NA jobs
View similar jobs
All Cleveland, OH jobs
Browse all jobs
Apply