Michael Kyle Email and Phone Number

• Responsible for assisting in monitoring, identifying, implementing, and maintaining financial controls while also working to improve the operational effectiveness of processes within the scope of KeyCorp’s Financial Risk Governance program.• Monitor regulatory developments and ensure compliance with applicable laws, regulations, and industry standards.• Evaluates internal controls over financial reporting as required by the Sarbanes-Oxley Act and FDICIA.• Facilitate activities with third party auditors to aid in their completion of the attestation of internal controls via quality review of inputs and coordination of any non-routine issues through inclusion.• Collaborate with cross-functional teams to develop risk mitigation strategies and implement controls to minimize exposure to financial risks• Developed solutions to resolve control gaps identified as issues during audits over financial reporting.• Engages frequently with the development team; facilitate discussions, provide clarification, story acceptance and refinement, testing, and validation; contributes to design activities and decisions• Conducted comprehensive risk assessments, evaluated control effectiveness and implemented remediation plans.• Prepared detailed risk assessment reports and present findings to senior management and key stakeholders.• Conducted comprehensive credit reviews of consumer loan portfolios to assess credit risk and compliance with lending policies and procedures.• Analyzed borrower financial statements, credit reports, and collateral documentation to evaluate creditworthiness and repayment capacity.• Conducted comprehensive risk assessments and quality assurance reviews of operational processes and controls to identify areas for improvement and mitigate risks.

• Responsible for gather, processing, and analyzing of data with significant experience developing, implementing, and managing projects.• Gather Information and data to perform data analysis to support methodology development.• Work with SVP research and manager to help maximize ratings and demographic performance, programming inventory, audience flow, audience distribution and retention through tools including custom analyses, syndicated research systems, focus group results and branding studies.

• Participate in Agile scrum rituals, while presenting user stories created for the sprint during sprint planning rituals• Collected and analyzed business data, produced weekly revenue reports, created, and implemented new business plans and strategies to maximize profits• Integrated multiple business process improvements, trained, and managed new personnel, completed SWOT and risk analysis, and worked on the development of statistical business models• Pro-actively participated in weekly team meetings with the Board of Directors and supported multiple Business Analysts and product owners with any duties as required.• Recognized by executives and managers for achieving extraordinary results and constantly performing great work

•• Developed user stories and to process flows to support the design and development of solutions • Collaborated with 6 analysts to update requirements and scope, and assisted in client/stakeholder meetings• Reviewed and interpreted user feedback, and conducted research to stay on top of trends, reporting insights to team

• Work directly with the head of Cleveland public schools to bridge the gap between children who inspire to receive a college education in Business Administration• Led efforts to develop a fully integrated bridge program for high school seniors that wish to receive a higher level of education

• Identifying business risk and opportunities through the analysis of information and results• Produced reports, presentations, spreadsheets, diagrams and illustrations for use during meetings• Develop business architecture using requirements such as scope, process, alternatives, and risk