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Location: For Those Who Work At Home - Various, Ohio 44145 JOB BRIEF (PURPOSE) This position has responsibility for overseeing and executing of testing and continuous monitoring to evaluate Key's CRA/1071 compliance with regulatory requirements including assurance with respect to the accuracy of Key's CRA/1071 regulatory reporting data. Additional monitoring activities may include but not limited to leading data integrity testing, leading review and challenge of procedures, developing training and CRA/1071 specific risk assessment, training program content, reporting results including to Line of Business, etc. This position will also be part of working on projects to implement new regulatory requirements and will be responsible to quantify, and/or assess regulatory risks and to evaluate controls to identify potential weaknesses and/or control gaps. This position will also lead building out a CRA/1071 risk assessment, monitoring and recommend improvements to business processes, which are necessary to meet regulatory changes and further mitigate compliance risk exposure to Key. This position will develop and maintain strong, collaborative relationships with all lines of defense. Moreover, partnering with the LOB while balancing the fiduciary oversight role are important to the Bank and, in certain situations, requires approval or denial on high-risk initiatives and projects, products, third parties and clients. This role is expected to promote an organizational culture that encourages acknowledgement and recognition of compliance risks and places a high priority on risk management. The role will report directly to the Compliance Director - CRA & 1071 Compliance Oversight. ESSENTIAL JOB FUNCTIONS - Assist with coordination in the development of a bank-wide approach to CRA/1071 risk management, which focuses on identifying, measuring, mitigating, monitoring, and reporting of related risks. - Assist with Second Line of Defense "review and challenge" activities and escalation, employing independent testing, as appropriate. - Execute testing and continuous monitoring to evaluate Key's CRA/1071 compliance with regulatory requirements including. - Deliver testing results within established timeframes and identify opportunities, establish action plans, and drive solutions to continuously improve compliance program, and increase efficiency - Additional responsibilities may include but not limited to being part of the project teams to implement regulatory change, data integrity testing, assisting with the review and challenge of procedures, developing training, training program content, reporting results including to Line of business, etc. - Utilize data analysis tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps - Monitor and recommend improvements to business processes, which are necessary to meet regulatory changes and further mitigate compliance risk exposure to Key. - Assist with supporting the LOB on Compliance-related regulatory exam and internal audit activities - Clearly document and communicate the results or conclusions from any CRA and/or 1071 testing and monitoring performed and provide heightened awareness around significant risks and proactive identification, escalation, and remediation of control weaknesses or gap - Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit - Assist with ad hoc tasks as required to ensure team objectives are achieved, even where outside usual area of responsibility REQUIRED QUALIFICATIONS - Bachelor's degree, CRCM a plus - 3 to 5+ years of Fair Lending and/or CRA Compliance experience with strong knowledge of applicable regulations, and a strong focus on risks and controls. - Knowledge