Senior Risk Management Testing Specialist – Requisition 3DGYK
First Line of Defense - Risk
Management
Wilmington Trust, a Division of M&T Bank
Wilmington, DE
Basic Function:
Provide the direction and oversight necessary to facilitate a
comprehensive framework to identify, assess, monitor and manage operational
risk within the first line of defense. Analyze and assess operational
processes throughout the Wealth and Institutional Services Division to identify
and mitigate key risks. Collaborate on the special projects to assist with
process flow mapping, control identification and mitigation of operational
risk. Present operational risk findings to business line and
committees. Serve as the key point of contact for operational control
testing.
Responsibilities:
Develop and lead appropriate test plans to ensure operational
business controls are operating as intended.
Execute complex testing engagements
in a risk focused manner while maintaining independence and department and
professional standards.
Formulate findings, prepare executive summary reports and review
findings with line management and senior management.
Assist in the performance of operational risk assessments of
business operations and processes.
Communicate verbally and in writing with partners including the
business, risk, compliance, and audit.
Design test scripts that test the effectiveness of operational
controls.
Assist the business in developing action plans and ensure
follow-up occurs on remediation efforts.
Assess quality, risk, and compliance with established policies and
procedures.
Analyze and interpret Risk and Control Self-Assessments (RCSAs),
process maps, procedures and other risk and control related documentation to
determine relevance to business lines.
Create and/or enhance process maps to adequately document current
and future state processes and controls.
Adhere to applicable
compliance/operational risk controls in accordance with Company or regulatory
standards and policies.
Maintain M&T internal control
standards, including timely implementation of internal and external testing
points together with any issues raised by external regulators as applicable.
Promote an environment that
supports diversity and reflects the M&T Bank brand.
Complete other related duties as
assigned.
May assist in the supervision and
coaching of testers in the execution of testing engagements.
May
assist in other operational risk related or special projects.
Minimum Qualifications:
Bachelor's
Degree, or in lieu of a degree, a combined minimum of 10 years' higher
education and/or work experience, including a minimum of 6 years financial
industry experience.
Advanced
understanding risk management and lines of defense, RCSA, risks, controls and
testing programs. Thorough analytical, technical and operational risk
management understanding. Strong and proven ability to integrate sound
operational controls into business processes.
Must be a
self-starter and able to work independently as well as part of a team of
talented individuals.
Proven ability to develop and integrate operational controls into
business flows. Exceptional verbal and written communication
skills. Excellent interpersonal skills.
About M&T
At M&T, we strive to be the best place our employees ever
work, the best bank our customers ever do business with and the best investment
our shareholders ever make. So when looking to advance your career, look to
M&T. As a top 20 US bank holding
company and one of the best performing regional banks in the country, we offer
a wide range of performance based career development opportunities for talented
professionals. And through our longstanding tradition of careful, conservative
and consistent management and a strong commitment to the communities we serve,
we continue to grow with a focus on the future.
M&T Bank Corporation is an Equal Opportunity/Affirmative
Action Employer
Please submit resume to the M&T Career site, https://www.mtb.com/careers
Requisition3DGYK