Business Unit Risk & Control Analyst for Japanese Corporate Banking
Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups, dedicated to making a difference for every client, organization, and community. The Business Unit Risk & Control Analyst will provide analytical and technical support to the Risk & Control unit, focusing on improving processes, procedures, and quality throughout the Japanese Corporate Banking Business Unit by analyzing risks and recommending solutions.
Responsibilities
- Coordinate the successful implementation of Second Line of Defense (SLoD) & Home Office new/change policy/procedure into JCB’s business practices
- Assists the Business Unit to ensure controls related to risk management are sound, effective, and meet business needs
- Support the implementation of these controls
- Manage internal/external audit engagements of the department
- Prepare drafts and finalize risk operating manuals in alignment with (SLoD) policies and procedures
- Performs risk analysis and assessment for assigned processes, follow-ups on unusual activity. and exception items as prescribed by second line defense / management team
- Conducts complex loss analyses to provide information and recommendations to management, such as variance, trend, peer group, or performance analyses
- Processes data, metrics and provide written analyses and interpretation of results
- Assist in correlation of key risk indicator data to loss data and correlation of loss data to self-assessment data
- Prepare complex risk reports for various audiences
- Perform role of Secretary in the Risk Management Control Forum
- Demonstrate professional skepticism and personal accountability
- Delivery of high-quality work within designated time limits
Skills
- Typically requires a 4-year degree and 1-2 years of related experience in risk management within the financial services industry
- Requires a broad understanding of operational risk management concepts
- Knowledge of internal control frameworks with experience in documenting process flows and risk and control self-assessments a plus
- Experience in developing, tracking, analyzing, and reporting on key risk indicators
- Advanced/Expert in Excel, Visio, and Power Point
- Strong written and verbal communication skills
- Highly motivated, takes initiative, analytical, solution oriented
Benefits
- 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
- Paid vacation
- Sick days
- Holidays
Company Overview