Strategic Risk & Control Testing Specialist

Wilmington Trust; Wilmington (DE); On-site; USD 68,000 - 114,000; Full time

Job summary

M&T Bank's ISWM Risk & Control Management team seeks a Control Testing Analyst in Wilmington, DE to execute a risk-based testing program across ISWM, evaluating control design and operating effectiveness. You will collaborate with control owners, develop testing plans and scripts, and document results in Archer while communicating findings to stakeholders for remediation.

Ideal candidates have 2+ years of control testing or risk experience, strong Excel/PowerPoint skills, and a proven ability to

Qualifications

• Bachelor’s degree or equivalent work experience.
• Strong understanding of control testing methodologies.
• Experience with Archer or similar GRC platforms.

Responsibilities

• Plan, execute, and report on risk-based testing programs.
• Conduct walkthroughs with process and control owners.
• Document testing results and maintain evidence in Archer.

Skills

Control testing

Risk assessment

Stakeholder communication

Excel

PowerPoint

Education

Bachelor’s degree

Tools

Archer

Job description

M&T Bank's ISWM Risk & Control Management team seeks a Control Testing Analyst in Wilmington, DE to execute a risk-based testing program across ISWM, evaluating control design and operating effectiveness. You will collaborate with control owners, develop testing plans and scripts, and document results in Archer while communicating findings to stakeholders for remediation.

Ideal candidates have 2+ years of control testing or risk experience, strong Excel/PowerPoint skills, and a proven ability to