Hybrid Compliance Testing Analyst II – Lending Focus

M&T Bank; Boston (MA); Hybrid; USD 62,000 - 104,000; Full time

Job summary

M&T Bank is seeking a Compliance Testing Analyst II for a hybrid role requiring in-office work four days a week with one remote day. The role focuses on testing across Mortgage, Consumer, Commercial, and Business Banking lending activities within a robust internal control framework.

You will collaborate with cross-functional teams, contribute to risk assessment, and document test scripts while adhering to regulatory standards and internal controls. A relevant degree and experience are required.

Qualifications

• Bachelor’s degree in a business-related curriculum with 2 years of relevant work experience in Compliance/Audit/Risk Management.
• Flexible combination of higher education and work experience acceptable if degree not present.
• Certifications such as CPA, CIA, CISA, CAMS, CRCM or similar are preferred.

Responsibilities

• Interface with multiple organization layers to gather process and controls information.
• Perform compliance testing per department standards and risk-based approach.
• Plan and execute control and substantive testing, review findings, and assess issues for validity.

Skills

Regulatory knowledge

Analytical skills

Communication skills

Team collaboration

Education

Bachelor’s degree

6 years combined edu/experience

CPA/CIA/CISA

Job description

M&T Bank is seeking a Compliance Testing Analyst II for a hybrid role requiring in-office work four days a week with one remote day. The role focuses on testing across Mortgage, Consumer, Commercial, and Business Banking lending activities within a robust internal control framework.

You will collaborate with cross-functional teams, contribute to risk assessment, and document test scripts while adhering to regulatory standards and internal controls. A relevant degree and experience are required.