Technology Risk Management - Control Officer; VP

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

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. 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.

REQUIRED QUALIFICATIONS

• Bachelor’s degree required in technology, engineering, risk management, computer science, information systems, or equivalent field.

• Experience with key risks associated to Dev/Sec/Ops, deployment pipeline, and cloud architecture.

• Demonstrated experience in ITIL Foundation

• Expertise in Microsoft Excel and complex data analysis required.

• Demonstrated experience with Risk and Control design and assessments.

• 2-4 years’ experience in a data analytics, risk & control or audit function

WORK EXPERIENCE

• Experience with risk metrics definition and reporting/scorecard development utilizing key risk metrics tools preferred

• Experience with key risk associated to Dev/Sec/Ops, deployment pipeline, and cloud architecture.

• Skilled experience with performing, defining, refining and documenting processes necessary to produce accurate periodic reporting (e.g., data reconciliations, data governance, review, and approval, etc.)

• Experience relating industry best practices and frameworks such as: Committee of Sponsoring Organizations of the Treadway Commission (COSO), COBIT, National Institute of Standards and Technology (NIST) CSF and 800-53, Cybersecurity Horizontal Reviews, and ITIL in complex environment

• Experience related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and or external compliance examinations

• Experience evaluating process documentation, risk, and control assessments and designing/executing test scripts

• Previous experience in a risk and control or audit function

•  Understanding of risks and controls, issue management, reporting, metrics, and audits

• Experience with problem solving in a team environment by utilizing critical and creative thinking skills, providing innovative solutions, with and without technology

• Experience using Microsoft collaboration and project management tools such as SharePoint, Teams, and Project

• Knowledge of financial institution businesses, processes, products, and risk preferred

FUNCTIONAL SKILLS

•  Risk management exposure including evaluating the adequacy and efficiency of internal controls, and identifying issues

•  Exposure to enforcement agencies and oversight activities (regulatory examinations, etc.)

•  Knowledge of critical domestic and international banking regulations (Reg W, Basel II, Federal Financial Institutions Examination Council (FFIEC), General Data Protection Regulation (GDPR), etc.)

• Understanding of the regulatory environment and regulations related to risk, Office of the Comptroller of the Currency (OCC), and Federal Reserve Board (FRB) expectations

• Understanding of data quality, data quality monitoring, and data maturity models

RESPONSIBILITIES

• Assessment of processes, risks, and control environment.

• Issue Management lifecycle reporting

• Specific BAU responsibilities will include working collaboratively with the businesses as a BURM team representative to execute the following:

• Issue Identification:

  • Partner with business to proactively identify MSIs and appropriately document SLoD and TLoD identified issues, using the appropriate templates and coordinating with impacted stakeholders to document accurate root causes and seek required approvals for issues to be submitted through issue intake and pass tollgate for issue documentation in Open Pages. 

• MAP development:

  • Work with o