Data Governance & Controls - AVP

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 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. This means investing in talent, technologies, and tools that empower you to own your career.

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. A member of our recruitment team will provide more details.

Job Summary:

In this role, you will be working as a member of the Office of the Chief Data Officer (OCDO), Enterprise Data Quality Team (EDQ), responsible for enabling the efficient and actionable use of data by planning, developing, and implementing enterprise data controls across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF).

Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams and roles across the organization including teams such as Office of the Chief Data Officer, Americas Risk Management, and Regulatory Reporting as well as roles such as Report Content Owners, Business System Owners, System Managers, project business sponsors, business and technical Subject Matter Expert resources within multiple MUFG entities, project manager, project leads, and IT.

Responsibilities:

• Working with Data Officers in Risk and Regulatory reporting and other business functions to build out entry criteria for DQ incidents and problems

• Liaising between the Business and Technology teams and will be responsible for ensuring all objectives are met per assigned timelines

• Reducing manual processes and driving automation of end-to-end production process for in scope controls

• Understand and apply familiarity with Risk and Regulatory Reporting and Financial Crimes processes and Enterprise Metadata concepts such as Key Data Elements, Business Information Model, Report Attributes, Data Attributes, Physical Location, etc.

• Communicate with Business and System SMEs (including but not limited to Data Officers, Business System Owners, System Managers, Control Owners, Report Owners, etc.) to explain project objectives and scope, and to conduct assessments and remediation of gaps.

• Understand data lineage across complex current state system environments and target state.

• Performing data analysis including data extraction with standard SQL Tools.

• Capturing business and data requirements as appropriate within system development lifecycle across business and technology.

• Perform gap assessment on DMICF Controls to determine appropriate remediation plan for implementing Production Layer Controls as appropriate on in- scope systems.

• Understand Data Profiling, perform data profiling on prioritized production layer systems, analyze profiling results, review results with key stakeholders and determine action plan

• Support creation of various project related documentation

• Determine data domains, identify in scope KDEs, assessment of rules required and expected.

Qualifications:

• 3+ years of Business / Data Analysis, prior experience working with industry best practices is preferred.

• 3+ years of experience in process improvement, prior experience with assessing processes

• for risks and controls is preferred.

• Proven ability to handle and prioritize multiple tasks, projects and meet deadlines

• Ability to work independently with minimal supervision and as a member of various teams

• Capacity to identify and understand business needs and incorporate into technical requirement solutions

• Proven analytical and problem-solving skills for assessment of complex production support issues and recommend/implement effective solutions

• Experience with identifying, collecting, and reporting metrics and results

• Competency with Office 365, SharePoint, Visio, MS-Project