VP, Framework & Enterprise

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.

Overall, Purpose of Job:  Reporting to the CUSO Director Head of ORM Framework and Enterprise Practices.

Essential Functions:

• Demonstrates excellent knowledge of Operational Risk Framework components
• Communicates Operational risk matters to senior management.
• Drives and oversees consistency in our approach, execution, and reporting across the operational risk function
• Proven awareness and understanding of operational risk management regulatory requirements.
• Advanced knowledge of Risk Identification and Risk Assessment Practices is required, such as Top and Emerging Risk Processes, or Material Risk Identification
• Thorough understanding of control and risk management concepts, experience in horizontal control programs is desired.
• Extensive knowledge of risk management policies, methods, standards, processes, governance models, and in-depth knowledge of industry standard risk analysis approaches is required.
• Responsible for providing subject- matter expertise to drive enterprise-wide consistency and quality in implementing ORM risk programs’ standards across all LOB/Entities.
• Support the ORM Leadership team in independently assessing, monitoring and reporting that ORM risk program’s standards have been effectively implemented and are executing with quality.
• Support the ORM Leadership team in review and challenge of effectiveness thresholds / targets established for ORM risk programs.
• Support advisory services for high-priority change initiatives.
• Support / execute SLoD ORM roles defined by Risk Governance Processes (e.g Risk ID, Strategic Planning review, LoB RAS review and challenge, etc.)
• Ensure the results of all work performed is documented in accordance with pre-defined standards and is ready for third party review upon request.
• Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood and incorporated into the business line review and challenge program and are consulted when differences in view of program requirements arise with the business line. 
• As a key partner to the FLoD, support the roll out and execution of ORM programs and applicable changes, including coordination with the ORM program leads and management of the enterprise execution calendar.
• Support other initiatives periodically assigned by the Operational Risk leadership team.

Interactions / Interpersonal Skills:

• Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business Executives and other Operational Risk stakeholders
• Strong oral / written communication skills.
• Able to build relationships with people at all levels. Able to influence and galvanize support of others. Builds rapport and trust among stakeholders
• Ability to promote cooperation and good working relationships among team members and peers.
• Experienced working with regulators and auditors.

Business and Technical Knowledge

• Broad view of the financial services industry.
• Strong knowledge of corporate, investment banking and cash management products, processes, risks and controls (from front to back office).
• Expertise in control testing techniques and documentation
• Strong understanding of operational risk management programs and practices, including third party risk, fraud, business continuity, change and payments.
• Exceptional organizational skills.

Education & Experience:

• Bachelor’s degree in business, Finance, Economics, Accounting, or related field.  MBA a plus.
• 7 + years’ experience in operational risk management, internal audit, consult