Hybrid Tech & Cyber Risk Controls Lead

mtb; Bridgeport (CT); Hybrid; USD 110,000 - 170,000; Full time

Job summary

M&T Bank is seeking an experienced professional to execute and manage independent control testing and remediation plan closure validation across Technology, Cybersecurity, and Data domains. The role collaborates with Risk Advisors and Risk Owners to identify risks, map risk-to-control coverage, and assess control design adequacy.

Responsibilities include maintaining testing methodology, leading annual testing planning, and delivering management reports that inform risk-based decisions.

Qualifications

• Bachelor's degree and a minimum of 7 years' relevant work experience, or in lieu of a degree, a combined minimum of 11 years' higher education and/or work experience.
• Experience in risk management, controls testing, and regulatory expectations is preferred.

Responsibilities

• Maintain the Controls Testing methodology, procedures, standards, and QA practices to ensure testing activities are executed consistently and in accordance with internal policies.
• Lead the development, execution, and management of the Annual Controls Testing Plan across Technology, Cybersecurity, and Data risk domains.
• Direct and execute independent assessments of control design and operating effectiveness to ensure controls mitigate identified risks.

Education

Bachelor's degree

Job description

M&T Bank is seeking an experienced professional to execute and manage independent control testing and remediation plan closure validation across Technology, Cybersecurity, and Data domains. The role collaborates with Risk Advisors and Risk Owners to identify risks, map risk-to-control coverage, and assess control design adequacy.

Responsibilities include maintaining testing methodology, leading annual testing planning, and delivering management reports that inform risk-based decisions.