Mufgub · Los Angeles, CAPrepare for this interview
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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. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details. This Analyst role supports the Global Corporate and Investment Banking (GCIB) First Line Risk team, with a focus on Risk and Control Governance. The position contributes to key reporting and governance activities through data analysis, synthesis of information, and preparation of executive-level materials. The Analyst plays a critical role in advancing governance and oversight objectives by delivering accurate, timely, and actionable insights. The ideal candidate demonstrates strong attention to detail, effective communication skills, and the ability to support the continued evolution and integration of GCIB's risk management objectives. Primary Responsibilities Issue Management: Coordinate and track remediation milestones, facilitate stakeholder meetings as needed, obtain management approvals, prepare final issue documentation for review, and maintain Open Page Records by providing progress updates, linking issues to related risks, controls, and losses, and generating monthly key issue management reports. Third Party Vendor Management: Prepare monthly Risk Assessment Questionnaires (RAQ) and scorecard status reports, support First Line of Defense QA (FLoDQA) monitoring across all phases of the GCIB third-party lifecycle, including onboarding, due diligence, ongoing oversight, and offboarding and provide guidance to Service Requestors throughout each stage of the Third-Party Relationship Lifecycle. Support quarterly Risk Appetite reporting by reviewing Second Line data and helping draft breach and trigger rationale, commentary, and remediation priorities. Support the GCIB Risk and Controls Governance team by gathering information for requests, tracking deliverables, and preparing status reports for key programs, including Records Inventory Management (RIM), Business Continuity (BCP), control environment certification, and procedures. Support business units in responding to Audit and Compliance information requests, ensuring accurate and timely deliverables.
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