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M&T Bank · 3 months ago

Retail Business Risk Analyst III - Monitoring and Testing (Hybrid in Buffalo, NY)

Buffalo, NY

Full-time

Hybrid

Mid Level

$72K/yr - $120K/yr

3+ years exp

M&T Bank is a financial institution seeking a Retail Business Risk Analyst III to support their risk management function. The role involves identifying and assessing risks, conducting control testing, and managing remediation plans within the business unit.

Financial Services

H1B Sponsor Likely

Responsibilities

Responsible for completely and accurately documenting key business unit processes. Identify and assess risks and internal controls associated with these key processes

Actively participate in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards

Specific control testing responsibilities will involve planning and execution of control and substantive testing, assistance in the review of testing, and evaluating results to determine if issues exist. Independently perform scripted testing of controls and communicate results

Monitor business unit performance with respect to established key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting

Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting. Assist in the reporting of risk events and loss events

Identify emerging risks and risks associated with new products/ services/ markets/ channels or changes to existing products/ services/ markets/ channels

Provide guidance on the development of remediation plans. Manage the timely completion of remediation plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators

Research and assess regulatory requirements impacting the business unit

Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers

Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies

Promote an environment that supports belonging and reflects the M&T Bank brand

Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable

Complete other related duties as assigned

Qualification

Risk ManagementControl TestingRegulatory ComplianceRisk Control Self AssessmentsCommunication Skills

Required

Bachelor's degree and a minimum of 3 years' relevant work experience, or in lieu of a degree, a combined minimum of 7 years' higher education and/or work experience, including a minimum of 3 years' relevant work experience

Preferred

Risks/Controls and Testing

Company

M&T Bank

Glassdoor3.6

Great companies have an enduring sense of purpose.

Founded in 1856

Buffalo, New York, US

10001+ employees

http://www.mtb.com

H1B Sponsorship

M&T Bank has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (116)

2024 (113)

2023 (84)

2022 (103)

2021 (42)