IT Audit Consultant - Technology Infrastructure & Operations at M&T Bank

Buffalo, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Banking, Financial ServicesIndustries

Requirements

Bachelor’s degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other related technical field
7 years of relevant experience

Responsibilities

Stay abreast of best practices, industry developments, and changing or emerging risks and consult with audit teams to ensure coverage in assigned audits
Participate in the execution of audit procedures, particularly highly visible and complex ones, in a risk-focused manner while maintaining independence and adhering to standards
Analyze audit findings requiring complex judgment or sophisticated analytical thought and propose creative and pragmatic solutions for the final audit report
Drive audit teams in planning and executing validation procedures for Internal Audit and Regulatory issues requiring subject matter expertise
Organize and complete work within established budgets and time frames with minimal direction from audit management
Incorporate data analytics throughout all phases of the audit process
Inform and demonstrate support for the department’s strategic objectives
Possess strong management and interpersonal skills, make sound decisions independently, exhibit initiative and intuitive thinking
Proactively communicate with senior management, audit team, and line of business executives regarding audit status and potential issues
Build strong partnerships with business stakeholders and audit team members
Demonstrate strong judgment, political astuteness, and sensitivity to cultural commitment
Coach, mentor, and oversee the work of junior audit team members, tailoring approach to their skills and experience
Actively participate in overall staff development for assigned audit portfolio/team
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 and issues raised by external regulators
Complete other related duties as assigned
Oversee, lead, and execute annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations
Communicate audit progress and findings to Bank management
Oversee Lead Auditors and Auditors on assigned audit activities

Skills

IT Audit

Risk Assessment

Data Analytics

Audit Execution

Continuous Auditing

Remediation Validation

IT Governance

Risk Management

IT Operations

Audit Planning

M&T Bank

Full-service banking for individuals and businesses

About M&T Bank

M&T Bank provides a variety of banking services to individuals, small businesses, and larger companies. Their offerings include mortgage assistance, personal and business checking accounts, and mobile banking options. The bank primarily operates in the Northeastern and Mid-Atlantic regions of the United States, emphasizing community engagement and a focus on customer service. M&T Bank's business model is based on traditional banking practices, such as loans, deposits, and investment products, and it generates revenue through interest income and service fees. A key aspect that sets M&T Bank apart from its competitors is its commitment to community involvement, which includes allowing employees to volunteer and supporting local organizations. The recent merger with United Bank, N.A. has further expanded their services and market presence.

Buffalo, New YorkHeadquarters

1993Year Founded

IPOCompany Stage

Financial ServicesIndustries

10,001+Employees

Risks

Competition from fintechs could erode M&T Bank's market share among tech-savvy customers.

Integration challenges from the United Bank merger may disrupt operations.

Decreased prime rate could reduce interest income, impacting profitability.

Differentiation

M&T Bank emphasizes community engagement through its charitable foundation and volunteer programs.

The bank offers a wide range of traditional and digital banking services.

Recent merger with United Bank, N.A. expands M&T's market reach and service offerings.

Upsides

M&T Bank's $1.5 billion senior notes offering strengthens its financial position.

Decreased prime rate may attract more borrowers, increasing loan volume.

Shannon Lazare's appointment as New Jersey Regional President enhances local community engagement.

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