Control Testing & Risk Assurance Analyst

M&T Bank Corporation; Wilmington (DE); On-site; USD 68,000 - 114,000; Full time

Job summary

M&T Bank Corporation is seeking a Control Testing Analyst in Wilmington, Delaware. The role focuses on executing risk-based control testing programs and evaluating control design and operating effectiveness across ISWM.

Candidates should have hands-on experience with control testing, RCSA, issue management, and strong communication with stakeholders. The position requires a bachelor’s degree with 2+ years of relevant experience, proficiency in Excel/PowerPoint, and familiarity with Archer or

Qualifications

• Bachelor’s degree required with minimum 2 years of relevant work experience or equivalent combination.
• Knowledge of control testing methodologies and risk and control concepts.
• Experience using GRC platforms and strong Excel/PowerPoint skills.

Responsibilities

• Execute risk-based control testing programs across ISWM.
• Develop testing plans, scripts, and test cases to assess control design and operating effectiveness.
• Document testing results, evidence, and findings to stakeholders.
• Interact with process owners to understand risks and controls, and communicate observations.
• Support remediation and management of issues and action plans.

Skills

Control testing

Risk management

Excel

PowerPoint

Stakeholder communication

Education

Bachelor’s degree in a relevant field

Tools

Archer

Job description

M&T Bank Corporation is seeking a Control Testing Analyst in Wilmington, Delaware. The role focuses on executing risk-based control testing programs and evaluating control design and operating effectiveness across ISWM.

Candidates should have hands-on experience with control testing, RCSA, issue management, and strong communication with stakeholders. The position requires a bachelor’s degree with 2+ years of relevant experience, proficiency in Excel/PowerPoint, and familiarity with Archer or