MUFG is looking for a colleague to contribute to their risk-based assurance framework, ensuring compliance and effective risk management within the organization.
Requirements
- Experience in compliance testing, regulatory examination, audit, or risk management.
- Exposure to regulatory exams or inquiries.
- Experience with Core Compliance requirements such as Ethics, Data Privacy, Information Handling, Records & Information Management, Anti-Boycott Laws.
- Comfortable using Microsoft Office and basic data analysis tools
- Strong documentation and report-writing skills
- Proficiency in managing small-scale testing projects and timelines
Responsibilities
- Collaborates on the development, administration, and governance of a centralized risk-based assurance framework
- Performs tests of control design and effectiveness across the first and second lines of defense
- Documents testing outcomes including findings, and root causes
- Conducts quality control or quality assurance reviews of testing activities
- Validates remediation efforts, related to testing identified issues
- Reviews business processes and recommends improvements
Other
- The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day.
- Communicates effectively
- Engages inclusively and with intent
- Always acts with integrity
- Effectively collaborates with colleagues
