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Senior Operational Risk Analyst - Finance, Associate/ AVP

Company: MUFG
Location: Tempe
Posted on: September 4, 2020

Job Description:

Job Description: span class="blockpanel"span class=""/span/spanspan id="requisitionDescriptionInterface.ID1647.row1" class="text" title=""p style="margin-top:0px;margin-bottom:0px"font face="Arial"Do you want your voice heard and your actions to count? /font/pdivfont face="Arial"/font/divp style="margin-top:0px;margin-bottom:0px"font face="Arial"Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world (as ranked by SP 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. /font/pp style="margin-top:0px;margin-bottom:0px"font size="3" face="Arial"br/fontbfont size="3" face="Arial"Job Summary/font/b/pdivfont size="3" face="Arial"/font/divp style="margin-top:0px;margin-bottom:0px"font size="3" face="Arial"As part of the BURCO (Business Unit Risk Controls Office) team within FMA (Financial Management of the Americas), the Senior Operational Risk Analyst will assist the Division Risk Manager (DRM) by assessing effectiveness of operational risks specific to FMA processes. This includes performing Risk and Control Self-Assessments (RCSAs), including risk and control identification and developing test scripts; documenting operational loss events and management self-identified issues; working with data to develop key risk metrics to monitor where key risks are changing; providing oversight on quarterly certifications; supporting standard and ad-hoc reporting requirements for senior leaders and supporting response to internal audit and regulatory examinations./font/pp style="margin-top:0px;margin-bottom:0px"font size="3" face="Arial"brbrbMajor Responsibilities:/b/font/pul type="disc"lifont size="3" face="Arial"Support DRMs for FMA in operational risk management activities including: Assessing risks and the design/ effectiveness of operational controls specific to FMA business functions including corporate accounting, reporting (SEC/ Regulatory), purchasing and payables, corporate tax, corporate treasury including funding, and capital adequacy and stress testing/ CCAR (Comprehensive Capital Analysis and Review)./font/lilifont size="3" face="Arial"Perform RCSA reviews including risks, risk metrics, control record updates (including control development) and control test reviews. /font/lilifont size="3" face="Arial"Support risk and control assessments through collaboration with process owners and other stakeholders. /font/lilifont size="3" face="Arial"Review and provide feedback on control test scripts, documentation and results. /font/lilifont size="3" face="Arial"Create and update process flow documentation for FMA processes./font/lilifont size="3" face="Arial"Assist in quarterly assessments of operational risk related to other processes e.g., internal operational risk reports, risk appetite statements and control certifications./font/lilifont size="3" face="Arial"Review operational losses to ensure that sufficient mitigating controls are identified and documented; and remediation actions are appropriate, effective and timely. Recommend corrective actions to DRMs./font/lilifont size="3" face="Arial"Defend risk assessments with stakeholders and assist in coordinating requests and responses during Internal Audits and bank regulatory exams./font/lilifont size="3" face="Arial"Contribute to quarterly operational risk reporting in conjunction with the FMA BURCO's Integrated Operational Risk Report for the finance division./font/lilifont size="3" face="Arial"Support annual Risk Appetite Statement process, including partnering with business to identify metrics./font/lilifont size="3" face="Arial"Oversee RCSA control testing on behalf of key stakeholders in compliance with risk management policies./font/lilifont size="3" face="Arial"Establish strong working relationships across the FMA BURCO team and other respective risk teams in Operations, IT and Risk Management. /font/lilifont size="3" face="Arial"Documentation of workflow for Basel II purposes/font/li/ulbr/spanspan class="blockpanel"span class=""/span/spandiv class="staticcontentlinepanel"p/divdiv id="requisitionDescriptionInterface.ID1666.row1" class="contentlinepanel" title=""span class="blockpanel"span class=""/span/spanspan id="requisitionDescriptionInterface.ID1709.row1" class="text" title=""ul type="disc"lifont size="3" face="Arial"Typically requires a minimum of a BA degree, 3+ years of experience in operational risk or internal/external audit. /font/lilifont size="3" face="Arial"Strong knowledge of accounting and financia

Keywords: MUFG, Tempe , Senior Operational Risk Analyst - Finance, Associate/ AVP, Accounting, Auditing , Tempe, Arizona

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