MUFG
MUFG
MUFG ir globāla finanšu pakalpojumu grupa, kas darbojas banku pakalpojumu, finansēšanas un finanšu tehnoloģiju jomā. Tās komandas atbalsta klientus, nodrošinot korporatīvās un investīciju banku darbības, darījumu banku pakalpojumu un apgrozāmā kapitāla risinājumus, apvienojot starptautisku darbības tvērumu ar pielāgotām finanšu zināšanām. MUFG darbojas arī ilgtspējīgas finansēšanas jomā, tostarp finansē tīras enerģijas projektus, un veido ilgtermiņa attiecības ar klientiem un kopienām, izmantojot uzticamas un praktiskas finanšu stratēģijas.

Risk and Controls Analyst, Corporate and Investment Banking

Support risk assessments and control reviews for MUFG’s Global Corporate and Investment Banking business, including RCSA activities and operational risk analysis. Prepare governance materials and work with risk stakeholders across the organization.

Apraksts

  • Support the Risk and Control Self-Assessment program for Global Corporate and Investment Banking.
  • Align business processes with risk taxonomies.
  • Assess inherent risk.
  • Identify and map controls.
  • Review control design and operating effectiveness.
  • Determine residual risk levels.
  • Connect identified issues with action plans.
  • Carry out periodic and trigger-based reassessments.
  • Maintain assessment records, supporting evidence, and the system of record.
  • Take part in RCSA meetings and working sessions.
  • Deliver assigned work across the RCSA execution cycle.
  • Create process flows, assessment records, executive presentations, and governance materials using Microsoft Office and other tools.
  • Find ways to apply approved automation, analytics, and AI tools to RCSA work while meeting information security, privacy, records management, and technology risk requirements.
  • Collect information for requests, monitor deliverables, and prepare progress reports.
  • Anticipate team needs, recommend solutions, and organize work to meet deadlines.
  • Develop knowledge of the banking products in scope.
  • Work with Compliance, Legal, Operational Risk, Audit, Technology, and Operations to improve the control environment.

Prasības

  • Bachelor’s degree in Finance, Business, Economics, Risk Management, Accounting, or a related field.
  • One to three years of experience in risk management, operational risk, controls, audit, corporate or investment banking, or a related financial services role.
  • Basic knowledge of banking products, operational risk frameworks, and control management principles.
  • Willingness to learn about banking products and risk management.
  • Strong written and verbal communication skills.
  • Proficiency with Microsoft Excel and PowerPoint, plus reporting or data visualization tools.
  • Strong attention to detail and organizational skills.
  • Commitment to producing high-quality work.
  • Ability to analyze data and spot trends or inconsistencies.
  • Ability to maintain thorough and accurate records.
  • Ability to follow established methods and escalation procedures.
  • Ability to manage deadlines in a regulated setting.

Priekšrocības

  • Discretionary performance-based bonus or incentive compensation.
  • Comprehensive health and wellness coverage.
  • Retirement plans.
  • Educational assistance and training programs.
  • Income replacement for eligible employees with disabilities.
  • Paid maternity and parental bonding leave.
  • Paid vacation.
  • Paid sick leave.
  • Paid holidays.
  • Hybrid schedule with four days per week at an MUFG office or client site and one remote day.

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