IS Risk & Controls Analyst II — FLOD Specialist

Wilmington Trust; Wilmington (DE); Vor Ort; USD 68.000 - 114.000; Vollzeit

Zusammenfassung

M&T Bank in Wilmington, DE is seeking a driven risk advisory professional to support FLOD in intake, documentation, reporting, and data retention of IS risks and controls. You will help prepare communications and populate FLOD and IS systems of record.

The role collaborates with Control Testing and Design teams and focuses on regulatory exams, findings remediation, and documenting procedures to evidence work products during internal or external reviews.

Qualifikationen

• Bachelor’s degree or equivalent experience required.
• 2 years of relevant work experience (or 6 years of combined higher education and/or work experience)

Aufgaben

• Assist the IS Business Risk Advisory team within FLOD across a broad population of one-off initiatives and recurring deliverables relating to IS FLOD and IS business deliverables.
• Monitor business unit performance with respect to established key risk indicators (KRIs) and assist in the creation of comprehensive KRI and related metrics reporting.
• Assist with the completion of the annual Risk Control Self Assessments (RCSAs) and related risk management reporting.
• Support the team’s efforts to maintain procedures, training materials, and documentation for external examinations.
• Adhere to compliance and operational risk controls and promote M&T Bank’s brand.

Ausbildung

Bachelor’s degree or equivalent experience

Jobbeschreibung

M&T Bank in Wilmington, DE is seeking a driven risk advisory professional to support FLOD in intake, documentation, reporting, and data retention of IS risks and controls. You will help prepare communications and populate FLOD and IS systems of record.

The role collaborates with Control Testing and Design teams and focuses on regulatory exams, findings remediation, and documenting procedures to evidence work products during internal or external reviews.