Business Risk Analyst II

Job description

THIS ROLE WILL BE 4 DAYS ONSITE (1 DAY REMOTE) IN BUFFALO, NY. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. Overview: - Support the Finance first line of defense risk management function by assisting with the identification and assessment of risks, risk monitoring and testing, and issues management. Provide assistance in the development and implementation of various operational risk/compliance related initiatives within the business unit. The successful candidate could work with representatives from one of the following areas: Controllership, Financial Planning & Analysis, Investor Relations, Tax, or Strategy. Primary Responsibilities: - Assist in completely and accurately documenting key business unit processes. Identify and assess risks and internal controls associated with these key processes. - Assist 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. - Specific control testing responsibilities will involve the planning and execution of control and substantive testing, and...