MUFG
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Risk Management & Controls, Vice President
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MUFG Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. In this role you will focus on implementing frameworks designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or function. Responsibilities include integrating that framework with business operations and keeping key stakeholders across the organization informed about new or existing technology assets and third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process, risk, and control, and other risk policies, standards, and processes. Responsibilities: Drive implementation and sustainment of operational control framework Evaluate and benchmark process execution against outstanding standards Manage the execution of Operations controls self-assurance and risk assessment activities Consult on controls design and efficiency with technology partners Drive risk culture; influence self-identification and disclosure of control self-assurance gaps Ensure gaps are addressed via remediation plans that adhere to issues management mandates Monitor and evaluate emerging risk, internal operational trends, and external risk events for potential impact to control environment Prepare risk analysis and risk mitigation recommendations Support risk governance by ensuring our control environment performance is reported and has risk management plans in place for critical issues Support the preparation of risk and controls governance materials as needed Qualifications: 6 plus years of experience in operational risk management Knowledge of critical domestic and international banking regulations Experience with executing risk assessment/testing methodologies, evaluating the adequacy and efficiency of internal controls Experience with process documentation, risk and control assessments, and designing/executing test scripts Understanding of the regulatory environment and regulations related to operational risk Combined experience in external audit, internal audit, and operational risk, and/or bank operation Experience with executing risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls Experience with risk metrics definition and reporting/scorecard development utilizing key risk metrics tools Excellent communication, presentation, and influencing skills, and ability to manage stakeholders across multiple disciplines Excellent analytical, organizational, and conceptual skills The typical base pay range for this role is between $124K - $162K depending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual’s associates or relatives that is protected under applicable federal, state, or local law.
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Risk Management & Controls, Vice President
role at
MUFG Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. In this role you will focus on implementing frameworks designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or function. Responsibilities include integrating that framework with business operations and keeping key stakeholders across the organization informed about new or existing technology assets and third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process, risk, and control, and other risk policies, standards, and processes. Responsibilities: Drive implementation and sustainment of operational control framework Evaluate and benchmark process execution against outstanding standards Manage the execution of Operations controls self-assurance and risk assessment activities Consult on controls design and efficiency with technology partners Drive risk culture; influence self-identification and disclosure of control self-assurance gaps Ensure gaps are addressed via remediation plans that adhere to issues management mandates Monitor and evaluate emerging risk, internal operational trends, and external risk events for potential impact to control environment Prepare risk analysis and risk mitigation recommendations Support risk governance by ensuring our control environment performance is reported and has risk management plans in place for critical issues Support the preparation of risk and controls governance materials as needed Qualifications: 6 plus years of experience in operational risk management Knowledge of critical domestic and international banking regulations Experience with executing risk assessment/testing methodologies, evaluating the adequacy and efficiency of internal controls Experience with process documentation, risk and control assessments, and designing/executing test scripts Understanding of the regulatory environment and regulations related to operational risk Combined experience in external audit, internal audit, and operational risk, and/or bank operation Experience with executing risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls Experience with risk metrics definition and reporting/scorecard development utilizing key risk metrics tools Excellent communication, presentation, and influencing skills, and ability to manage stakeholders across multiple disciplines Excellent analytical, organizational, and conceptual skills The typical base pay range for this role is between $124K - $162K depending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual’s associates or relatives that is protected under applicable federal, state, or local law.
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