Risk & Controls Lead, First Line of Defense

M&T Bank Corporation; Buffalo (NY); Sur place; USD 90 000 - 149 000; Plein temps

Résumé du poste

M&T Bank Corporation is seeking an experienced risk management professional to implement first line of defense initiatives and serve as SME for risk execution. You will lead complex risk projects, document critical processes, and coordinate with risk and control functions across the business unit.

You will identify risks, participate in risk-based testing, and oversee remediation plans, ensuring adherence to internal controls and regulatory requirements. Buffalo, NY area location.

Qualifications

• Bachelor’s degree with a minimum of 5 years’ relevant risk experience, or 9 years combined education/work experience.
• Experience executing risk initiatives and documenting business processes within a large organization.
• Familiarity with risk and control self-assessments and regulatory controls is preferred.

Responsabilités

• Execute risk initiatives led by self or team and document key business processes accurately.
• Identify and assess risks and internal controls associated with processes you lead.
• Plan, execute and report on the business unit’s risk-based testing program.
• Perform control testing and evaluate testing results for issues.
• Optionally conduct scripted testing and manage system duties in Archer.
• Communicate findings to management and monitor KRIs.
• Complete RCSAs and other risk reports; escalate risk events as needed.
• Ensure adherence to policies, respond to internal/external requests, and support remediation plans.

Connaissances

Risk management

SME for risk execution

Project leadership

Formation

Bachelor’s degree

5+ years relevant work experience

Outils

Archer

Description du poste

M&T Bank Corporation is seeking an experienced risk management professional to implement first line of defense initiatives and serve as SME for risk execution. You will lead complex risk projects, document critical processes, and coordinate with risk and control functions across the business unit.

You will identify risks, participate in risk-based testing, and oversee remediation plans, ensuring adherence to internal controls and regulatory requirements. Buffalo, NY area location.