M&T Bank · 2 months ago
Program & Governance Manager - First Line Risk (Enterprise Platforms) - Hybrid
M&T Bank is focused on building enduring enterprise capabilities that drive scale, business growth, and value for employees and customers. The Program & Governance Manager will lead the development and management of the risk governance framework, ensuring effective risk identification and mitigation across business units.
Financial Services
Responsibilities
Lead Program Development & Governance: Build and maintain first line risk programs, policies, and procedures. Partner with business units to ensure risks are identified, documented in Archer, and mitigated through effective controls
Drive Monitoring & Reporting: Develop and manage Key Risk Indicators (KRIs) and KPIs. Monitor performance and trigger issue escalation and remediation planning when thresholds are breached
Issue & Exam Management: Facilitate monthly Issues Management Working Group meetings. Support remediation plan owners, track progress, escalate blockers, and ensure timely resolution
Collaborate Across Lines of Defense: Serve as a key liaison with Internal Audit, Compliance, Operational Risk, and Legal. Ensure alignment and transparency across first, second, and third lines of defense
Support Strategic Initiatives: Partner with teams like Privacy to build and launch new risk programs. Lead documentation efforts and ensure stability before transitioning ownership
Policy & Regulatory Oversight: Manage updates to policies in response to regulatory changes. Provide training and communications to ensure adoption and compliance
Leadership & Influence: Represent the team in executive-level discussions. Present risk stories and program updates with clarity and confidence
Qualification
Required
Bachelor's degree, or equivalent work experience
7+ years' relevant work experience
Preferred
MBA or advanced degree in a related field
Proven experience in risk management, governance, or compliance within financial services or other regulated industries
Strong understanding of first line risk frameworks, issue management processes, and operational risk/compliance principles
Experience with Archer or similar GRC platforms
Familiarity with Agile tools, frameworks, and delivery cycles
Excellent communication and presentation skills, with the ability to influence and engage stakeholders at all levels
Strong collaboration skills and ability to work effectively across cross-functional teams
Comfortable working with all levels of management, including executive leadership
Self-motivated, highly organized, and adaptable in a dynamic, evolving environment
Continuous improvement mindset with the ability to respond to change, iterate quickly, and embrace feedback
Company
M&T Bank
Great companies have an enduring sense of purpose.
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
Represents job field similar to this job
Trends of Total Sponsorships
2025 (116)
2024 (113)
2023 (84)
2022 (103)
2021 (42)
Funding
Current Stage
Late StageLeadership Team
Recent News
2025-10-07
2025-10-06
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