IS Risk Advisory Analyst – FLOD & Controls

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

Job summary

The FLOD risk advisory role at M&T Bank in Wilmington, Delaware, focuses on supporting the first line of defense risk management within the Enterprise Risk Framework. You will help document issues, prepare communications, and maintain records in eGRC, SharePoint, and MS Office tools.

As part of the IS Business Risk Advisory team, you will assist in risk reviews, KRIs, and control populations, draft procedures, and coordinate exams with Regulators and Internal Audit, contributing to strong

Qualifications

• Bachelor’s degree with 2+ years of relevant risk/advisory experience or equivalent.
• Experience documenting issues and producing risk-related communications.
• Familiarity with governance, risk and compliance frameworks is a plus.

Responsibilities

• Assist FLODIS Risk Advisory across a range of IS FLOD and business deliverables.
• Monitor KRIs and support risk metrics reporting.
• Assist with annual RCSAs and integrity issues in eGRC.
• Help maintain procedures, training materials, and documentation for audits.
• Support coordination of regulatory and internal audit exams and remediation.

Skills

Risk management

Regulatory compliance

Documentation

Education

Bachelor’s degree

Tools

SharePoint

eGRC

MS Office

OneDrive

Outlook

Job description

The FLOD risk advisory role at M&T Bank in Wilmington, Delaware, focuses on supporting the first line of defense risk management within the Enterprise Risk Framework. You will help document issues, prepare communications, and maintain records in eGRC, SharePoint, and MS Office tools.

As part of the IS Business Risk Advisory team, you will assist in risk reviews, KRIs, and control populations, draft procedures, and coordinate exams with Regulators and Internal Audit, contributing to strong