This role provides support to a range of activities within the First Line Risk Management function, with focus on the Institutional Services & Wealth Management business line. (ISWM) Primary Responsibilities: Audit and Exam Facilitation Serve as a key point of contact between Regulatory Affairs, Internal Audit, Risk partners, and business stakeholders Organize and manage clear, well-structured, and effective meetings among various internal stakeholders Facilitate receipt, review and allocation of first day letter requests under manager guidance Conduct quality control for consistency and accuracy of prepared responses and documentation Track, review, and ensure timely fulfillment of requests Manage shared repositories and submission of responses Support regulatory exam planning, coordination and response activities Consult and recommend Finding and Remediation Plan language to ensure clarity, consistency, and governance alignment Finding and Remediation Plan Management Originate Finding and Remediation Plan inputs within the eGRC system in conjunction with ISWM First Line Risk colleagues to maintain integrity of linked RCSA data and resultant enhancements to the RCSA Maintain and improve Finding and Remediation Plan data and reporting Liaise with assigned ISWM First Line Risk colleagues assigned to Remediation Plans, Remediation Plan Status Updates and Remediation Plan Review / Validation to meet activity deadlines Support training and education efforts for Finding & RP owners, and their delegates Maintain templates utilized in the Remediation process Assist with other Risk duties in the overall management of Findings & Remediation Plans Other Responsibilities Understand and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance with the Company’s Risk Appetite Promote an environment that supports diversity and reflects the M&T Bank brand Complete other related duties as assigned
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Job Type
Full-time
Career Level
Mid Level