The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
Institutional Services Risk - Control Design Specialist III
Wilmington, DE · On-site
$82K - $136K/yr
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
Institutional Services Risk - Control Design Specialist III
Wilmington, DE · On-site
$82K - $136K/yr
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with business leaders to identify risks, enhance ...
The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with business leaders to identify risks, enhance ...
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with business leaders to identify risks, enhance ...
The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with business leaders to identify risks, enhance ...
Institutional Services Risk - Control Design Specialist II
Wilmington, DE · On-site
$68K - $114K/yr
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
Institutional Services Risk - Control Design Specialist II
Wilmington, DE · On-site
$68K - $114K/yr
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners ...
The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with business leaders to identify risks, enhance ...
The Business Risk Team Lead will play a critical role in strengthening the control environment across Institutional Services by partnering directly with business leaders to identify risks, enhance ...
Institutional Services Risk - Control Design Specialist III
Wilmington, DE · On-site
$82K - $136K/yr
Review process maps, procedures, and control design language to inform timely and effective feedback on risk and potential process enhancements in support of achieving the Bank's risk management ...
Institutional Services Risk - Control Design Specialist III
Wilmington, DE · On-site
$82K - $136K/yr
Review process maps, procedures, and control design language to inform timely and effective feedback on risk and potential process enhancements in support of achieving the Bank's risk management ...
Institutional Services Risk - Control Design Specialist II
Wilmington, DE · On-site
$68K - $114K/yr
Review process maps, procedures, and control design language to inform timely and effective feedback on risk and potential process enhancements in support of achieving the Bank's risk management ...
Institutional Services Risk - Control Design Specialist II
Wilmington, DE · On-site
$68K - $114K/yr
Review process maps, procedures, and control design language to inform timely and effective feedback on risk and potential process enhancements in support of achieving the Bank's risk management ...
Define control objectives that clearly articulate intended risk outcomes and expected control performance. * Establish traceability across risks, controls, standards, metrics, issues, and remediation ...
Define control objectives that clearly articulate intended risk outcomes and expected control performance. * Establish traceability across risks, controls, standards, metrics, issues, and remediation ...
Define control objectives that clearly articulate intended risk outcomes and expected control performance. * Establish traceability across risks, controls, standards, metrics, issues, and remediation ...
Define control objectives that clearly articulate intended risk outcomes and expected control performance. * Establish traceability across risks, controls, standards, metrics, issues, and remediation ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams. * Lead or support control program projects, ensuring regulatory ...
Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams. * Lead or support control program projects, ensuring regulatory ...
Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams. * Lead or support control program projects, ensuring regulatory ...
Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams. * Lead or support control program projects, ensuring regulatory ...
Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams. * Lead or support control program projects, ensuring regulatory ...
Take active ownership of Risk & Control Self-Assessments by leading process walkthroughs and mapping exercises with different teams. * Lead or support control program projects, ensuring regulatory ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...
Risk And Control information
What is a risk and control professional?
What are the key skills and qualifications needed to thrive as a risk and control professional?
What are some common challenges faced by risk and control professionals, and how can they be addressed?
What is the difference between Risk And Control vs Compliance Analyst?
| Aspect | Risk And Control | Compliance Analyst |
|---|---|---|
| Primary Focus | Identifying, assessing, and mitigating risks within an organization | Ensuring adherence to laws, regulations, and internal policies |
| Certifications | CRISC, COSO, or similar risk management certifications | CFE, CAMS, or compliance-specific certifications |
| Work Environment | Risk management departments, internal audit, or control teams | Compliance departments, legal teams, or regulatory units |
| Industry Usage | Widely used across finance, banking, and corporate sectors | Common in financial services, healthcare, and regulated industries |
While Risk And Control professionals focus on identifying and mitigating risks to protect organizational assets, Compliance Analysts concentrate on ensuring the organization follows applicable laws and regulations. Both roles are essential for organizational integrity but differ in their core objectives and scope.
What are popular job titles related to Risk And Control jobs in Delaware?
For Risk And Control jobs in Delaware, the most frequently searched job titles are:
What job categories do people searching Risk And Control jobs in Delaware look for?
The top searched job categories for Risk And Control jobs in Delaware are:

$82K - $136K/yr
Full-time
Posted 29 days ago
M&T Bank rating
7.8
Based on 187 frontline employees who took The Breakroom Quiz
79th of 174 rated banks
Job description
The Institutional Services Risk Control Design Specialist will have a specific focus analyzing process and control design. The position is responsible for coordinating with our business partners across the segment with the objective of providing critical review and challenge on process design, facilitating process improvement, and ultimately supporting the establishment and maintenance of an effective and sustainable control environment.
Primary Responsibilities:
Drive process and control improvement by providing timely and insightful feedback to business partners across the segment.
Review process maps, procedures, and control design language to inform timely and effective feedback on risk and potential process enhancements in support of achieving the Bank's risk management objectives and regulatory compliance.
Effectively identify and communicate applicable risks to our partners within the segment, reach consensus, and facilitate change.
Identify opportunities to leverage data and automation to strengthen processes and increase efficiency.
Maintain and develop a comprehensive understanding of Institutional Services product offerings, business processes, and relevant regulatory compliance criteria
Manage several workstreams concurrently, balance competing priorities, and provide effective updates as to status and next steps on a recurring basis.
Promote an environment that supports belonging and reflects the M&T Bank brand.
Complete other related duties as assigned.
Scope of Responsibilities:
This position reports to the Institutional Services Head of Control Design. The individual would support process and control design analysis by effectively coordinating with business partners, reviewing process documentation, performing walkthroughs, providing feedback, and ultimately enabling the establishment of effective control processes to address relevant risks.
Supervisory/ Managerial Responsibilities:
N/A
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 3 years' experience in the Banking and Capital Markets industry.
Three years of experience in formulating, developing and working within cross-functional teams.
Excellent verbal and written communication, cross-functional collaboration and management skills.
Ability to communicate concepts/theories and develop alternative recommendations.
Ability to make effective presentations to all levels of the organization.
Ability to build consensus, and move projects forward despite roadblocks and competing functional priorities.
Education and Experience Preferred:
Bachelor's degree in quantitative/analytical discipline such as Finance, Accounting or Economics, and/or a Master's degree. Public accounting experience on audits of banking industry SEC registrants is preferred.
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#controldesign
About M&T Bank
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
10,000+ Employees
Headquarters location
Buffalo, NY, US
Year founded
1856