Senior First Line Risk Specialist – Technology
M
M&T Bank
📍 Buffalo, NY, United States
Job Description
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:**
Leads risk assessments and control evaluations for complex Technology initiatives, influencing the organization's risk framework and providing advanced guidance to leadership for informed decision-making aligned with business objectives and regulatory expectations. Serves as a trusted risk and audit partner, helping ensure effective governance, controls, compliance, and resiliency across Technology functions.
**Primary Responsibilities:**
+ Develop and implement strategic approaches for evaluating technology and cybersecurity risks, control effectiveness, and audit readiness across critical technology capabilities.
+ Lead complex risk assessments, control reviews, risk and control self-assessments (RCSAs), audit support activities, and process evaluations to identify, assess, and communicate risks and c...
**Overview:**
Leads risk assessments and control evaluations for complex Technology initiatives, influencing the organization's risk framework and providing advanced guidance to leadership for informed decision-making aligned with business objectives and regulatory expectations. Serves as a trusted risk and audit partner, helping ensure effective governance, controls, compliance, and resiliency across Technology functions.
**Primary Responsibilities:**
+ Develop and implement strategic approaches for evaluating technology and cybersecurity risks, control effectiveness, and audit readiness across critical technology capabilities.
+ Lead complex risk assessments, control reviews, risk and control self-assessments (RCSAs), audit support activities, and process evaluations to identify, assess, and communicate risks and c...