Experience Inc. Jobs

Overview:

Global Capital Markets (GCM) division of Wilmington Trust provides Trustee and Agency Services to Capital Market bond Issuers, Public Finance, Project Finance transactions, acting as Escrow Agent for Mergers & Acquisition transactions and Loan Agency services for Syndicated Loans. In addition, GCM provides complete suite of services of Entity management to Issuers.

Control Monitoring function is part of new initiative to build consistent quality of control testing driven by Business Control Group.

The role of Control Monitoring Analyst is to test several controls defined in Procedures for their effectiveness. The responsibilities include planning scope of test criteria and execution of tests and reviewing the test results for monitoring test effectiveness.

Primary Responsibilities:

• Prepare monthly calendar of tests for testing its effectiveness monitoring it periodically to ensure it passes those control monitoring criteria.

• Write Control Monitoring Procedure and update it regularly based on changes to business or processes or Regulations and perform annual reviews.

• Identify Controls from various procedures to organize the Inventory of controls for monitoring effectiveness of testing.

• Define testing methods based on inquiry, observation, re-performance, and data analysis as applicable to the controls.

• Strong analytical skills to analyze large data using advanced excel is required

• Define cadence of Control Testing frequency, test scenarios and test sample selection to execute tests setting daily /weekly/monthly targets.

• Analyze Test outcome for exceptions and initiate escalation to discuss with right owners and remediation

• Evidence Control Monitoring results for audit with accurate documentation and maintain summary of results and details for sharing with Product Leaders of GCM and senior management.

Education and Experience Required:

Bachelor’s degree in finance or accounting preferably with audit concentration

• Minimum of 3-5 years of relevant experience in Audit, Control Testing, Monitoring and Quality Assurance roles

• Experience of managing Control Monitoring with a large bank or Corporate Trust division is required

• Excellent organizational skills required

• Ability to multi-task and experience of interacting with all levels of personnel and/or ability to build relationships with management and business partners

• Excellent verbal and written communication skills

• Prominent level of proficiency in using Microsoft Office required

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $77,026.05 - $128,376.75 Annual (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.

Location:

Wilmington, Delaware, United States of America

M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.