Division Risk Manager, Vice President
Division Risk Manager, Vice President
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Job Description
Do you want your voice heard and your actions to count
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 120000 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 worlds most trusted financial group its 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.Were seeking a Senior Operational Risk Specialist to assess the operational risks in the Financial Management of the Americas (FMA) processes. You will develop test scripts detailing operational loss events and use data to identify key risk metrics. In addition you need to provide oversight on standard and ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations.
Responsibilities
- Assess risks of FMA operational controls: corporate accounting reporting (SEC/Regulatory) purchasing and payables corporate tax and treasury and capital adequacy and stress testing.
- Perform reviews including risks risk metrics control record updates and control test reviews through collaboration with process owners.
- Provide feedback on control test scripts documentation and results and update process flow documentation for FMA processes.
- Assist in quarterly assessments of operational risk related to other processes: internal operational risk reports risk appetite statements and control certifications.
- Review operational losses to ensure remediation actions are appropriate effective and timely and recommend corrective actions to Division Risk Manager.
- Assist in coordinating requests and responses during internal audits and bank regulatory exams.
- Support annual Risk Appetite Statement process.
Qualifications
- 9 years experience in operational risk or internal/external audit
- Knowledge of accounting and financial operations and reporting requirements and financial processes and controls
- Strong communication skills and the ability to interact with all levels of management.
- Excellent Microsoft Excel PowerPoint and Visio skills.
- Ambitious decisive and able to prioritize multiple deliverables and work under tight deadlines
- Ability to work independently and in a team environment
- Ability to travel up to 10% of the time
- Experience with PeopleSoft General Ledger Hyperion Planning and OpenPages GRC platform and/or Archer
- Familiarity with banking regulatory requirements for treasury functions including Basel III BSA AML LCR and Volcker compliance requirements is a plus
- Bachelors degree
The typical base pay range for this role is between $125K - $160K depending on jobrelated knowledge skills experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits retirement plans educational assistance and training programs income replacement for qualified employees with disabilities paid maternity and parental bonding leave and paid vacation sick days and holidays. For more information on our Total Rewards package please click the link below.
Required Experience:
Chief
Employment Type
Full-Time
