Risks and Controls Specialist

2 days ago


Tempe, Arizona, United States MUFG Bank, Ltd. Full time
Job Title: Risks and Controls Analyst

We are seeking a highly motivated and detail-oriented Risks and Controls Analyst to join our team at MUFG Bank, Ltd.

About the Role:

This is an exciting opportunity to work in a dynamic and fast-paced environment, where you will be responsible for ensuring the effective management of data risks and controls across the organization.

You will work closely with various stakeholders, including business process owners and division risk managers, to provide guidance on data risks and controls during Risk and Control Self-Assessments (RCSA).

Key Responsibilities:

  • Provide SME guidance on data risks and controls during RCSA
  • Partner with and educate business process owners and division risk managers on data concepts
  • Ensure all data risks and controls align to the Chief Data Office data management (DMICF) minimum standards
  • Guide business to implement necessary controls and remediate gaps within operations business processes
  • Point person for ad hoc requests as the team matures and additional responsibilities develop
Requirements:

To be successful in this role, you will need:

  • Familiarity with data concepts, including data governance, data policy, MDM, data quality, metadata, business glossary, lineage, taxonomies, and data consumers
  • Experience with Risk and Control Self-Assessments (RCSAs) is preferred
  • Excellent communication, presentation, and interpersonal skills
  • Ability to work both independently and collaboratively in a fast-paced environment
  • Proficiency in Microsoft Office applications, especially Excel, PowerPoint, and Visio
What We Offer:

As a Risks and Controls Analyst at MUFG Bank, Ltd., you will have the opportunity to work in a dynamic and supportive environment, with a competitive salary and benefits package.

Our Total Rewards program provides colleagues with a comprehensive benefits package, including health and wellness benefits, retirement plans, educational assistance, and training programs.

We are an equal opportunity employer and welcome applications from diverse candidates.



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