Control Testing Lead, Risk & Controls

M&T Bank Corporation; Wilmington (DE); On-site; USD 82,000 - 137,000; Full time

Job summary

M&T Bank Corporation is seeking a Control Testing Lead in Wilmington, DE to drive a risk-based testing program across ISWM. You will collaborate with process owners to assess control design and operating effectiveness, and to strengthen the overall risk framework.

The role requires hands-on testing experience, RCSA familiarity, and strong communication skills. This on-site position offers growth within a leading financial services organization.

Qualifications

• Bachelor's degree or equivalent professional experience.
• Minimum 3 years' experience in control testing or a related risk field.
• Strong understanding of control testing methodologies and operating effectiveness testing.
• Experience with risk and control self-assessments (RCSA) and issue management.

Responsibilities

• Develop and execute risk-based control testing programs.
• Conduct walkthroughs with process owners to map risks and controls.
• Create testing plans, scripts, and test cases for control evaluation.
• Sample testing populations and document findings with evidence.
• Lead and develop a team of control testing professionals.
• Communicate results and recommendations to stakeholders.

Skills

Control testing

Risk assessment

Communication

Analytical thinking

Education

Bachelor's degree

Tools

Archer

Microsoft Office

GRC platforms

Job description

M&T Bank Corporation is seeking a Control Testing Lead in Wilmington, DE to drive a risk-based testing program across ISWM. You will collaborate with process owners to assess control design and operating effectiveness, and to strengthen the overall risk framework.

The role requires hands-on testing experience, RCSA familiarity, and strong communication skills. This on-site position offers growth within a leading financial services organization.