First Line Risk Program Lead - Technology & Enterprise Operations
$89.6k - $149.3kM&T Bank
This role is four days onsite at our Seneca One Buffalo, NY location, with the flexibility to work from home one day per weekOverview: 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 experienceM&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 AmericaSummaryLocation: Buffalo, NYType: Full time
$123.6k - $206k
...day per weekOverview:Leads the development of data... ...informed business and risk management decisions.... ...access.Use knowledge of programming languages to query,... ...quality, and increase operational efficiency.Understand... ...leveraging emerging AI technologies and automation tools to...OperationsRiskFull timeWork experience placementWork from home$148.3k - $247.1k
...day per weekOverview: Leads risk analysis and... ...that support evolving technologies. Provides expert guidance... ...technologies.Act as a first line of risk advisor to engineering... ..., Cybersecurity, AI, Enterprise Risk, Internal Audit,... ...cybersecurity programs, AI adoption, and evolving...RiskFull timeWork experience placementWork from home$148.3k - $247.1k
...at One of the Nation's Leading BanksPayments are... ...seeking a Manager of Enterprise Payments to define and... ...capabilities. Working across Technology, Operations, Risk, Compliance, Finance, and the Lines of Business, they will... ...technology enablement programs.Proven success...OperationsRiskFull timeWork experience placementBank staffWork at officeRemote work1 day per week$100k - $171k
...Executive Associate Program is designed... ...the first year, the incoming... ...business challenges, enterprise-wide... ...Growth and Operational Excellence .... ...Associate within Technology may have the opportunity... ..., risks, and recommendations... ...~ Experience leading projects, managing...OperationsRiskWork experience placement$172k - $216k
...company with a people-first mindset and a deep... ...in our people and technology to help our... ...Employee Stock Purchase Program with additional... ...are looking for a Lead Product Manager with... ...feed the annual operating plan, forecasting... ...head off strategic risks across the portfolio...OperationsRiskTemporary workLocal areaVisa sponsorshipWork visaShift work$85.8k - $143k
...per week.Overview: Conducts comprehensive risk analyses, develops and implements risk... ...management (i.e., template folders, collection of first day letter and follow-up requests)Propose... ...newer analysts to effectively onboard to technology and cybersecurity risk team.Ensure...RiskFull timeWork experience placementWork from home1 day per week$198k - $368k
...Director, Adversarial Testing Program Leader to join our Enterprise Security Services organization.Responsibilities:Lead the program in conducting... ...with defensive operations, threat intelligence, and engineering... ...the organization's goals and risk management strategies, and...OperationsRiskContract workH1bLocal area$16 - $24.75 per hour
...increasing brand awareness * Leads implementation of... ...and support full operation of the business * Maintain... ...customers; gets first-hand customer information... ...can comfortably handle risk and uncertainty. Drive... ...performers; very bottom-line oriented; steadfastly pushes...OperationsRiskMinimum wageShift work- ...one: Zones u2013 First Choice for IT.TMu0... ...Zones offerings. The Lead Architect will... ...with large global technology systems integrators... ...estimation, assumptions, risks, cost, price.u00A0... ...Minority Business Enterprise, a Corporate Plus... ..., engineering, operations, administration,...OperationsRisk
$167.6k - $279.4k
...of Cyber Defense Operations. This role is accountable for leading the Bank's enterprise cyber defense... ...impacting the Bank's technology assets,... ...defense mission and first-line cybersecurity response... ..., Enterprise Risk, Compliance,... ...scale cybersecurity programs, contributes to...OperationsRiskFull timeWork experience placementWork from home$89.6k - $149.3k
...WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATEOverview: Leads and executes audits over the Bank’s Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing...OperationsRiskFull timeWork experience placementRemote work$23 - $31 per hour
...O/N Merchandising Lead Sam's Club #667... ...regarding self-service technology; assisting members... ...Conduct, Retail Operations Respect the... ...putting the customer first. Serve our... ...takes calculated risks; and demonstrates... ...education benefit program for full-time and...OperationsRiskHourly payMinimum wageFull timeTemporary workPart timeShift work- ...and AI workloads for enterprises, governments, and communities... ...is built into how we operate. If you’re ready to... ...of finance, technology, and business transformation... ...Accounting Rotational Program (FAR). This highly competitive... ...to identify trends, risks, opportunities, and...OperationsRiskRotational programFull timeWork experience placementInternship
$85k - $135k
...outside of work.Job Title:Sr Operational Technology Support SpecialistReporting... ...gaps, redundancies, and risks.Work with IT Security, Network... ...support) beyond the first-line, service-desk support team.... ...holidays and parental leave program, relocation assistance Health...OperationsRiskFull timeWork at officeRelocation packageFlexible hours$46k - $57k
...individuals that are homeless or at risk of homelessness with serious... ...individuals and adherence to program guidelines. Will be... ...leadership with daily program operations and performs related tasks as... ...such as county SPOA systems, first-line outreach teams, and the Department...OperationsRiskFull timeWork at officeImmediate start$175.5k - $263.3k
...forefront of many technological advancements in our... ...- from the first flight across the... ...Do: As a Senior Program Manager, you will... ...dependencies, control risk, and ensure engineering... ...Experience leading complex development... ...requirements Experience operating within a cross-...RiskContract workRelocation packageShift work- ...CTG is seeking to fill a Program Manager I opening for our client... ...related projects and ongoing operations impacting three or more business... ...budgets, communication plans, risk plans, quality plans, and resource... ...impacting three or more lines of business or functional areas...OperationsRiskWork experience placement
$34 per hour
...management of operational accounting control... ...the business line the position supports... ...the Company's risk and regulatory... ...Period First 1–2 weeks focused... ...elections, plan, or program terms. If... ...in Full-Stack Technology Services, Talent... ...Services We’re a leading provider of...OperationsRiskContract workTemporary work$89.6k - $149.3k
...division and the Bank to manage key Technology initiatives, including... ...objectives of the Bank, improving risk management and ensuring... ...strategies and plans for Technology programs with moderate to large change... ...sustainability. Primary Responsibilities: Lead efforts to define scope/...RiskFull timeWork experience placementWork from home- ...interface for project technology related issues. - Manage... ...to ensure that program needs are met with respect... ...and development. - Lead and direct the successful... ..., and communicate risks and issues with stakeholders... ...among business operations, engineering, security...OperationsRiskMinimum wageContract workTemporary workWork experience placementFor subcontractorWork at office
$116k - $174k
...Why WWT? World Wide Technology (WWT) strives to make a new... ...and services to large enterprise, global service provider... ...you be doing? The Lead Analyst uses a broad range... ...solutions. Risk Management: Evaluate and... ...), Employee Assistance Program, Wellness program Financial...RiskFull timeRemote workFlexible hoursShift work- ...executing business solutions for a leading technology powerhouse while building... ...Management Development Program (CPMDP)! This is an entry-... ...management, supply chain management, risk management, finance, and... ...change order calculation) Operations (manufacturing, procurement,...OperationsRiskRotational programPermanent employmentFull timeContract workInternshipLocal areaRelocationRelocation package
$102k - $158k
...Powders manufacturing operations.- This role will... ...Systems. Lead automation projects... ...automated production lines, controls, and... ...scope, schedules, risks, issues, and progress... ...manufacturing systems, enterprise systems,... ...with Python or other programming languages. Experience...OperationsRiskTemporary workLocal areaRemote workWorldwideFlexible hours$148.3k - $247.1k
...Service Reliability & Operations is responsible for leading the strategy,... ...that support 24x7x365 technology operations. This leader... ...reduce operational risk, and establish... ...excellence across enterprise technology services... ...technology management / program leadership...OperationsRiskFull timeWork experience placementNight shift$201.2k - $335.3k
...Services, Core Banking, Operations Technology, and Payments, this executive will lead the strategy,... ...EcosystemDevelop and execute an enterprise payments technology strategy... ..., business priorities, risk expectations, and long-... ...management / program leadership experience including...OperationsRiskFull timeWork experience placement$35.71 per hour
...Emergency Medical Technician (EMT)/First Responders (PRN) to provide on... ...ensure a safe and efficient operation. Health Monitoring: Monitor... ...follow-up actions with the program’s medical oversight team to ensure... ...during testing to minimize risks and enhance applicant safety....OperationsRiskHourly payContract workReliefLocal areaImmediate start$123.6k - $206k
...Business Systems Analyst VI - Enterprise Technology Metrics, Analytics & Governance will lead the definition, governance,... ...Agile, SDLC, Engineering, Operations, Quality, Risk, Financial, and Workforce domains... ..., or enterprise reporting programs.Knowledge of DORA metrics,...OperationsRiskFull time$96.9k - $204.59k
...with cutting-edge technologies to create innovative... ....Responsibilities:Lead and manage a team... ...20 and 5330Act as first point of contact... ...teams across service lines and external... ...auditorsFacilitate risk and financial performance... ...business operations and company reputation...OperationsRiskLocal area$107.5k - $179.1k
...including Retail and Mortgage, and the associated operational, compliance, and technology risk environment. This role leads risk assessment, control evaluation, audit... ...Communicate regularly with Senior, Middle, and Line Management, External Auditors, and periodic engagement...OperationsRiskFull timeRemote workRelocation- ...related projects and ongoing operations impacting three or more... ...and communication, risk, quality and resource... ...stakeholders. Address program issues by identifying and... ...team cohesiveness, leading, mentoring, training and... ...Customer: Three or more lines of business or functions...OperationsRiskWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to First Line Risk Program Lead - Technology & Enterprise Operations. Be the first to apply!




