Jobs · Project Management · Maryland

Business Risk Team Lead (Open to Locations within the M&T Footprint)

M&T Bank · Timonium, MD · 1 mo ago
Project Management$99k–$164k/yrFull-time

Primary Responsibilities

  • Execute risk initiatives led or managed by this position.
  • Document key business processes accurately.
  • 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 as an individual contributor and ensure compliance with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls.
  • Communicate findings to management.
  • Monitor business unit performance with respect to established key risk indicators (KRIs).
  • Recommend enhancements to strengthen risk control structure.
  • Complete Risk Control Self Assessments (RCSAs) and other risk management reporting.
  • Identify emerging risks and risks associated with new products/services/markets/channels or changes to existing products/services/markets/channels.
  • Develop and implement remediation plans.
  • Validate the quality of implemented remediation plans.
  • Implement and oversee adherence to policies and procedures for the business unit.
  • Provide informal coaching of staff.
  • Provide input to manager regarding staff performance and growth/development.
  • Adhere to applicable compliance/operational risk controls.

Qualifications

  • Bachelor’s degree and a minimum of 5 years' relevant work experience.
  • 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.
  • The pay range for this position is $98,500.00 - $164,100.00 Annual (USD).

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