Be an early applicantLess than 25 applicants

Company

M&T Bank · 11 hours ago

Business Risk Team Lead - Data Analysis and Program Efficiency

United States

Full-time

Remote

Senior Level, Lead/Staff

$85K/yr - $142K/yr

5+ years exp

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Responsibilities

Development of a more efficient testing program through the use of technology.

Reviews issues and findings to provide effective challenge and quality of supporting documentation.

Performs complex qualitative analysis of data.

Identifies potential control weaknesses and makes recommendations to remediate issues.

Manages all aspects of a compliance and operational risk test from end to end.

Responsible for the execution of risk initiatives that this position leads or for which their team is responsible to conduct. Responsible for completely and accurately documenting key business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.

Actively participate in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing as an individual contributor and ensure control testing is performed for the team's risk initiatives 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 the review of testing, and evaluating results to determine if issues exist. Responsibilities may also include independent performance of scripted testing as well as system administrative duties such as the maintenance, validation, and / or updating in the compliance data management system (Archer). Communicate findings to management.

Monitor business unit performance with respect to established key risk indicators (KRIs), and recommend enhancements to strengthen risk control structure.

Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting, recommending enhancements to each. Assist in the reporting and escalation 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, as well as the control structures needed to mitigate the risks.

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. Validate the quality of the plans implemented.

Implement and oversee the adherence to policies and procedures for the business unit. This includes identifying updates or enhancements as business unit processes change. In addition, assist in responding to both internal and external requests in relation to departmental processes and procedures.

Provide informal coaching of staff. Provide input to manager with regard to staff performance and growth/development of staff functions and responsibilities for risk initiatives they lead.

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

Promote an environment that supports diversity 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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Testing program developmentQualitative data analysisRisk managementCompliance testingArcher compliance systemEmerging risk identificationRemediation planningCommercial banking experienceProject managementCoding experienceSoft skills coaching

Required

Bachelor’s degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience

Preferred

Commercial bank testing experience

Coding experience

Project/program management experience leveraging technology to revamp manual processes and procedures

Company

M&T Bank

Glassdoor

3.6

M&T Bank provides banking, investment, insurance, and mortgage financial services.

Founded in 1856

Buffalo, New York, USA

10001+ employees

https://www3.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

2023 (52)

2022 (105)

2021 (78)

2020 (2)