IT Risk Remediation & Issues Management, AVP
Company: MUFG
Location: Gastonia
Posted on: January 15, 2021
|
|
Job Description:
Do you want your voice heard and your actions to count?Discover
your opportunity with Mitsubishi UFJ Financial Group (MUFG), the
5th largest financial group in the world (as ranked by S&P
Global, April 2018). In the Americas, we're 14,000 colleagues,
striving to make a difference for every client, organization, and
community we serve. We stand for our values, developing positive
relationships built on integrity and respect. It's part of our
culture to put people first, listen to new and diverse ideas and
collaborate toward greater innovation, speed and agility. We're a
team that accepts responsibility for the future by asking the tough
questions and owning the solutions. Join MUFG and be empowered to
make your voice heard and your actions count.Job Summary:A member
of the Operations and Technology for the Americas (OTA) Risk &
Controls Office (RCO), OTA Risk - Ops & Tech Risk Remediation &
Issues Associate is a key member of a first line risk and controls
team aligned to a specific OTA technology business. This individual
works with other team members to partner with operations and
technology teams to drive effective risk and control management.
The teams are responsible for assessing the operations and
technology risk and control environment, identifying improvement
opportunities, reporting and monitoring key risk metrics and
providing governance with respect to all risk and control matters.
The role reports to the Director, Head of Operations & Technology
Risk Remediation & Issues Management.Major Responsibilities:This
role will be aligned with a specific Operations & Technology
business functions. Specific responsibilities will include working
collaboratively with the Business areas and their business area
Unit Risk teams to execute the following:Issue management action
plan (MAP) development: Work with BURM's teams to challenge any
potential issues and participate in issue development once they are
recognized and agreed as issuesPartner with BURM's teams to get new
issues ready for the tollgate processReview, challenge and
participate in issues' management action plans (MAPs) development
to ensure MAPs can address the control deficiencies and symptoms
pointed out in the issue including building out a sustainable and
repeatable processIssue Validation:Validate issues including
Management Self Identified (MSIs), Second Line of Defense (SLoD),
Internal Audit (TLoD) and Regulatory issuesWork with BURMs' teams
to ensure new and closure issue packages are completed properly
prior to being presented at tollgates (review & challenge)
meetingsReporting and QA support:Support RCO management to generate
various metrics reports for senior management and board level
committeesMaintain standard IM templatesProvide periodic IM related
trainingProvide QA and reports on OpenPages issuesStakeholder
engagement: Engaged with operations & technology key stakeholders,
management, BURMs, Second Lines of Defense (SLoD) and Third Lines
of Defense (TLoD) to ensure risks are understood across all Lines
of Defenses (LoDs) and risk treatment is properly identifiedManage
issues tollgate process: Review Issue in-take submissions for
tollgates (review & challenge), prepare issue package (new,
closures, risk acceptances) and ensure requirements are met,
follow-ups are actioned and completed and resolved4 plus years of
technology, risk and control experience, preferably in a financial
institution, Big 4 or other highly regulated environment.Knowledge
of information technology risk and process frameworks, including
COSO, COBIT, NIST, Cybersecurity Horizontal Reviews, and
ITIL.Knowledge of Consumer Banking, Consumer Lending, Capital
Markets, Commercial Loans, Trade Services and Payment Operations
etc.Familiarity with US regulatory, compliance and
governance.Understanding of risk management, including experience
executing risk assessments, testing and evaluating processes and
controls.Strong project management skills; includes an ability to
independently drive work, and pragmatically solve
problems.Outstanding communication skills; able to foster close and
collaborative productive working relationships across the
organization.Strong work ethic, ability to make decisions and work
under tight deadlines; achievement oriented and takes
initiative.Bachelor's degree in technology, engineering, risk
management, computer science, information systems or equivalent
field.Relevant professional certifications a plus.The above
statements are intended to describe the general nature and level of
work being performed. They are not intended to be construed as an
exhaustive list of all responsibilities duties and skills required
of personnel so classified.We are proud to be an Equal Opportunity
/ Affirmative Action Employer and committed to leveraging the
diverse backgrounds, perspectives, and experience of our workforce
to create opportunities for our colleagues and our business. We do
not discriminate in employment decisions on the basis of any
protected category.A conviction is not an absolute bar to
employment. Factors such as the age of the offense, evidence of
rehabilitation, seriousness of violation, and job relatedness are
considered in all employment decisions. Additionally, it"s the
bank"s policy to only inquire into a candidate"s criminal history
after an offer has been made. Federal law prohibits banks from
employing individuals who have been convicted of, or received a
pretrial diversion for, certain offenses.About MUFG
Keywords: MUFG, Gastonia , IT Risk Remediation & Issues Management, AVP, Executive , Gastonia, North Carolina
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Executive Jobsclinical manager Description: Top clinical manager who effectively leads a team of interdependent clinical support staff and department leadersDirect Reports:Clinical Team of Medical Assistants serving our Physicians and Advanced (more...) Company: Piedmont Ear Nose and Throat Associates, PA Location: Winston Salem Posted on: 01/20/2021 IT Project Manager - Agile Description: IT Project Manager - Agile Our client is looking for a strong IT Project Manager to join their rapidly growing organization This is an opportunity to work in a fast-paced environment and take true ownership (more...) Company: CRG Location: Salisbury Posted on: 01/20/2021 Service Manager - The Waterman Fish Bar Description: WHY WORK FOR HIGH TIDE HOSPITALITYWe are committed to hiring diverse individuals and building a culture that is reflective of our core principles, including hospitality, curiosity, and community to name (more...) Company: The Waterman Fish Bar Location: Charlotte Posted on: 01/20/2021 Early Childhood Education, Director of Family Support Services, Child Care Health Consultant Description: The Iredell County Partnership for Young Children Company: Iredell County Local Govt Location: Statesville Posted on: 01/20/2021 Vice President Sales Marketing Description: SUMMARY: The Vice President of Sales and Marketing will organize, plan, direct and coordinate all sales and marketing activities, and develop and manage a sales team. The Vice President of Sales and Marketing (more...) Company: Chiron America, Inc. Location: Charlotte Posted on: 01/20/2021 Manager Description: Kadmon is a clinical-stage biopharmaceutical company that discovers, develops and commercializes transformative therapies for unmet medical needs. Our clinical pipeline includes product candidates for (more...) Company: Kadmon Location: Bennett Posted on: 01/20/2021 Territory Manager-Oncology Southeast Description: Responsible for sales promotion and service of all Company products within assigned geographic territory. Develop and maintain key physician and hospital contacts to achieve corporate objectives while (more...) Company: AngioDynamics Location: Charlotte Posted on: 01/20/2021 Unit Supply Specialist - Warehouse Manager (92Y) Description: As a Unit Supply Specialist for the Army National Guard, you will ensure that your Unit and fellow Soldiers are well supplied and equipped for any mission. In this role, your keen eye and management ability (more...) Company: Army National Guard Location: High Point Posted on: 01/20/2021 Senior Service Delivery Manager Description: Must have experience:Service Delivery Manager or in Service Delivery Management. Could also be called Technical Product Manager.Familiarity with cloud governance and policy.Must have understanding of (more...) Company: Bank of America Location: Charlotte Posted on: 01/20/2021 Director of Enterprise Application Services Description: Director of Enterprise Application ServicesCampus:NC A T State UniversityRegion:Job Summary:The Director of Enterprise Application Services EAS oversees and manages support for Banner and other applications (more...) Company: The University of North Carolina Location: Greensboro Posted on: 01/20/2021 |