First Line Risk Program Lead - Technology & Enterprise Operations

Posted 12 Days Ago
Be an Early Applicant
Buffalo, NY, USA
In-Office
90K-149K Annually
Senior level
Fintech
The Role
Leads first-line risk management programs, including risk and control self-assessments, control testing, issue management, reporting, governance, and regulatory initiatives. Advises risk leadership and business stakeholders, reviews program deliverables, identifies emerging risks and control gaps, develops executive reporting, enhances program effectiveness, supports remediation, and coaches risk personnel.
Summary Generated by Built In

This role is four days onsite at our Seneca One Buffalo, NY location, with the flexibility to work from home one day per week

Overview:  

Implement defined first line of defense risk management initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for execution of risk functions. Serve as a trusted advisor to First Line Risk leadership and Risk Advisors by establishing programs and procedures, promoting consistent execution, providing guidance, and monitoring program effectiveness.

Primary Responsibilities:    
  • Provide oversight and guidance for the execution of key First Line Risk programs, including RCSA, Control Testing, Issues Management, and Risk Reporting, promoting consistent application of enterprise standards.
  • Serve as a subject matter expert and advisor to Risk Advisors, managers, and leadership on risk management methodologies, frameworks, processes, and best practices.
  • Establish, maintain, and enhance program governance, procedures, templates, and quality standards to promote consistent and effective execution across teams.
  • Perform quality reviews over risk program deliverables to ensure accuracy, completeness, and adherence to enterprise guidance.
  • Develop and implement enhancements that strengthen the effectiveness, efficiency, and maturity of First Line Risk programs.
  • Monitor program execution across teams, identify trends, risks, emerging issues, and opportunities for improvement, and provide recommendations to leadership.
  • Support enterprise and regulatory initiatives by translating requirements into actionable guidance.
  • Lead complex risk management initiatives and special projects that have significant visibility and impact across the organization.
  • Develop executive presentations that provide leadership with meaningful insights into risk exposures, control effectiveness, program performance, and emerging risks.
  • Partner with stakeholders to enhance reporting capabilities, data quality, and risk program metrics.
  • Provide consultation, coaching, and support to Risk Advisors and risk program participants on the execution of risk management activities.
  • Promote consistency in the interpretation and application of risk management standards across business units and capabilities.
  • Identify training needs and facilitate knowledge sharing, education, and continuous improvement initiatives to strengthen organizational risk management capabilities.
  • Provide oversight of RCSAs, control assessments, testing results, remediation plans, and issue management activities.
  • Evaluate risks and control environments to identify potential gaps, emerging risks, and areas requiring management attention.
  • Support leadership in the escalation, communication, and resolution of significant risk, control, and regulatory matters.
  • Implement and oversee the adherence to policies and procedures for the business unit. This includes identifying updates or enhancements as business unit processes change. In addition, assist in responding to both internal and external requests in relation to departmental processes and procedures. 
  • Provide informal coaching of staff.  Provide input to manager with regard to staff performance and growth/development of staff functions and responsibilities for risk initiatives they lead.
  • Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.
  • Promote an environment that supports belonging and reflects the M&T Bank brand.
  • 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.
Education and Experience Required:

Bachelor’s degree and a minimum of 5 years' relevant work experience, or 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

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.

LocationBuffalo, New York, United States of America

Skills Required

  • Bachelor's degree
  • Minimum of 5 years of relevant work experience
  • In lieu of a degree, a combined minimum of 9 years of higher education and/or work experience, including at least 5 years of relevant work experience

M&T Bank Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about M&T Bank and has not been reviewed or approved by M&T Bank.

  • Retirement Support — Retirement benefits are positioned as a strong pillar, including a 401(k) match and the possibility of an additional employer contribution, plus access to an employee stock purchase plan.
  • Leave & Time Off Breadth — Time-off offerings are framed as competitive, with a flexible PTO approach and paid volunteer time called out as a meaningful add-on to standard leave.
  • Wellbeing & Lifestyle Benefits — Wellbeing support appears comparatively robust, highlighted by mental-health therapy/coaching sessions and broader wellness programming alongside community-oriented perks.

M&T Bank Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Buffalo, NY
21,590 Employees
Year Founded: 1856

What We Do

M&T Bank is a multi-state community-focused bank serving New York, Maryland, New Jersey, Pennsylvania, Delaware, Connecticut, Virginia, West Virginia and Washington, D.C. Founded in 1856, the company provides banking, investment, insurance and mortgage financial services to more than 3.6 million consumer, business and government clients.

Similar Jobs

Applied Systems Logo Applied Systems

Consultant

Artificial Intelligence • Cloud • Payments • Software • Business Intelligence • Generative AI • Automation
Remote or Hybrid
United States
3116 Employees
85K-105K Annually

TransUnion Logo TransUnion

Consulting Analytics - Argus Advisory Internship - Summer 2026

Big Data • Fintech • Information Technology • Business Intelligence • Financial Services • Cybersecurity • Big Data Analytics
Hybrid
2 Locations
13000 Employees

PwC Logo PwC

CSX - Manager, Contact Center Transformation

Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Hybrid
4 Locations
370000 Employees
99K-232K Annually

PwC Logo PwC

PwC Private - Audit Senior Associate

Artificial Intelligence • Professional Services • Business Intelligence • Consulting • Cybersecurity • Generative AI
Hybrid
6 Locations
370000 Employees
72K-212K Annually

Similar Companies Hiring

Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Kepler  Thumbnail
Artificial Intelligence • Fintech • Software
New York, New York
9 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account