Business Risk Testing Analyst I- Commercial Banking
M&T Bank
- Buffalo, NY
- $24.76-41.27 per hour
- Permanent
- Full-time
- Assist with the identification and assessment of risks through the completion of process maps and the identification of internal controls for key business processes.
- Perform control testing in accordance with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards.
- Assist with the monitoring of identified risks through the completion of risk-based testing and ensure compliance with business unit policies and procedures for key processes.
- Assist with the completion of Risk Control Self Assessments (RCSAs) and other risk management reporting.
- Research and understand regulatory requirements for respective business line.
- 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.