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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management initiatives, including risk identification, assessment, and mitigation, while ensuring compliance with operational standards. Proficient in managing risk control functions and leading complex projects within the business unit.
Highest-signal resume keywords
Risk IdentificationRisk MitigationRisk Control Self-AssessmentProject LeadershipCompliance Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk ManagementControl TestingRisk AssessmentData ManagementProcess DocumentationRisk ReportingEmerging Risk IdentificationRemediation PlanningOperational Risk ControlsAudit Standards
Soft Skills
CommunicationCollaborationProblem-SolvingLeadershipAdaptability
Tools & Technologies
Archer Compliance Data Management System
Industry Keywords
Enterprise Risk FrameworkFirst Line of DefenseCorporate ServicesCommunity MarketsCompliance RisksOperational Risks
About the role
Key responsibilities & impact- Implement defined first line of defense risk management initiatives within the business unit in support of the Enterprise Risk Framework
- Manage risk work and coordinate with individuals responsible for risk and control functions in the business unit
- Serve as Subject Matter Expert for execution of risk functions
- Serve as project leader on complex and highly visible risk management projects
- Execute and lead risk initiatives and accurately document key business processes
- Identify and assess risks and internal controls associated with key processes
- Participate in planning, execution, and reporting of the business unit’s risk-based testing program
- Perform control testing and ensure team testing follows M&T’s First Line of Defense Guidance and professional standards
- Review testing, evaluate results, identify issues, and perform scripted testing as needed
- Maintain, validate, and update the Archer compliance data management system
- Communicate findings to management
- Monitor key risk indicators and recommend enhancements to strengthen risk controls
- Complete Risk Control Self Assessments and other risk management reporting
- Assist in reporting and escalation of risk and loss events
- Identify emerging risks and risks associated with new or changing products, services, markets, and channels
- Provide guidance on remediation plans, manage their timely completion, and validate implementation quality
- Implement and oversee adherence to business-unit policies and procedures
- Respond to internal and external requests regarding departmental processes and procedures
- Adhere to applicable compliance and operational risk controls
- Promote an environment that supports belonging and reflects the M&T Bank brand
- Maintain internal control standards and implement audit and regulatory action points
- Complete other related duties as assigned
Requirements
What you’ll need- 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
- Minimum of 2 years’ experience working in risk identification, risk mitigation, risk and control self-assessment, or related disciplines
- Experience understanding Corporate Services (Third Party Risk Management, Corporate Real Estate, and the like) or Community Markets (CRA, Foundation, Sustainability) and associated Compliance and Operational risks is helpful
- Knowledge, skills, and experience relevant to the role
