Technology Risk Management - Control Officer; VP

MUFG Americas; Jersey City (NJ); Hybrid; USD 125,000 - 160,000; Full time

Job summary

An established industry player is seeking a dedicated Risk Management Analyst to join their dynamic team. This role involves assessing risks, managing reporting, and collaborating with stakeholders to ensure effective risk management. The ideal candidate will possess strong analytical skills and a solid understanding of regulatory frameworks. With a commitment to diversity and inclusion, this company offers a supportive environment where your contributions will make a significant impact. Join a forward-thinking organization that values innovation and empowers its employees to grow and thrive.

Qualifications

• 2-4 years of experience in relevant roles focusing on risk management.
• Experience with application development risks and ITIL practices.

Responsibilities

• Assess processes, risks, and control environments.
• Collaborate with businesses to identify issues and develop solutions.

Skills

Effective communication

Analytical thinking

Problem-solving

Stakeholder management

Technological proficiency

Resilience

Adaptability

Active listening

Inclusiveness

Integrity

Education

Bachelor’s degree in technology

Bachelor’s degree in engineering

Bachelor’s degree in risk management

Tools

CISA

CRISC

CISSP

AWS Certified Cloud Practitioner

Azure Certified Cloud Practitioner

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 world’s leading financial groups. We are a global team of 120,000 colleagues committed to making a difference for clients, organizations, and communities. Our values focus on building long-term relationships, serving society, and fostering sustainable growth for a better world.

Our vision is to be the world’s most trusted financial group. We prioritize putting people first, embracing diverse ideas, and fostering innovation through collaboration. We invest in talent, technologies, and tools that empower your career development.

Join MUFG, where inspiration is expected and meaningful impact is rewarded.

The selected candidate will work at an MUFG office or client site four days a week and remotely one day. Further details will be provided by our recruitment team.

Responsibilities

1. Assess processes, risks, and control environments.
2. Manage issue lifecycle reporting.
3. Collaborate with businesses as a BURM team representative to execute specific BAU responsibilities, including:

• Issue Identification: Partner with the business to proactively identify MSIs, document SLoD and TLoD issues, and coordinate with stakeholders.

MAP Development: Work with BURM teams to challenge potential issues, develop MAPs addressing control deficiencies, and ensure process sustainability.

Issue Validation: Perform first-line validation of issues, review lifecycle validation, and ensure proper documentation before tollgates.

Reporting and QA Support: Generate metrics/reports for management, maintain templates, and provide QA reports on issues.

Stakeholder Engagement: Engage with stakeholders to ensure risks are understood and managed, review issue submissions, and manage tollgate processes.

Additional responsibilities include collaborating with business units to generate metrics, maintain templates, and ensure risks are properly managed.

Management or Supervision

• No

Foundational Skills

• Effective communication, analytical thinking, sound judgment, resilience, adaptability, active listening, technological proficiency, inclusiveness, integrity, problem-solving, stakeholder management, and strong communication skills.

Professional Certifications

• CISA, CRISC, CISSP, AWS/Azure Certified Cloud Practitioner

Required Qualifications

• Bachelor’s degree in technology, engineering, risk management, or related fields.
• Experience with application development risks, ITIL, risk/control assessments, and 2-4 years in relevant roles.

Work Experience

• Experience with risk metrics, process documentation, industry frameworks (COSO, COBIT, NIST), internal controls, and audit functions.

Functional Skills

• Knowledge of risk management, regulatory environment, and SDLC practices.

The typical base pay range is $125K - $160K, depending on experience and location. The role may include bonuses and a comprehensive benefits package. For more information, see our MUFG Benefits Summary.

We consider all qualified applicants, including those with criminal histories, in accordance with applicable laws and regulations. We are an Equal Opportunity Employer, committed to diversity and inclusion.