Job Description

Description


The Internal Audit (IA) is the third line of defense. The IA is accountable to the KeyCorp Audit Committee and is responsible for providing an independent and objective perspective on KeyCorp's processes and risks through assessment and testing of the adequacy and effectiveness of Key's risk management policies and practices, while also ensuring adherence to applicable laws and regulations. This is accomplished through completion of an Annual Audit Plan, which includes both risk evaluations and risk reviews (internal audits). 

The Enterprise Projects (EP) team within IA tracks and evaluates ongoing programs, projects, and initiatives across the bank. The team focuses on initiatives that are complex, strategically significant, internally, and externally visible, and high risk. Day-to-day activities of the EP team include: Project risk monitoring activities, including attendance of project team meetings and review of project status documenta...

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