Senior Commercial Risk Testing Analyst III

Bachelor’s degree and a minimum of 3 years’ relevant work experience
In lieu of a degree, a combined minimum of 7 years’ higher education and/or work experience, including a minimum of 3 years’ relevant work experience

Responsible for completely and accurately documenting Commercial business unit processes.
Actively participate in the planning, execution and reporting of the business unit’s risk-based testing program.
Perform control testing in accordance with M&T’s First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards.
Monitor business unit performance with respect to established key risk indicators (KRIs) and assist in the creation of comprehensive KRI reporting.
Accurately 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.
Provide guidance on the development of remediation plans.
Research and assess regulatory requirements impacting the business unit.
Build a working relationship with Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers.
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 audit points together with any issues raised by external regulators as applicable.
Complete other related duties as assigned.