Business Unit Risk & Control Analyst for Japanese Corporate Banking
Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups, and they are seeking a Business Unit Risk & Control Analyst within the Japanese Corporate Banking Business Unit. The primary role is to provide analytical and technical support to the Risk & Control unit, aiming to improve processes and mitigate risks through careful analysis and recommendations. Responsibilities Coordinate the successful implementation of Second Line of Defense (SLoD) & Home Office new/change policy/procedure into JCB’s business practices Assists the Business Unit to ensure controls related to risk management are sound, effective, and meet business needs. Support the implementation of these controls Manage internal/external audit engagements of the department Prepare drafts and finalize risk operating manuals in alignment with (SLoD) policies and procedures Performs risk analysis and assessment for assigned processes, follow-ups on unusual activity. and exception items as prescribed by second line defense / management team Conducts complex loss analyses to provide information and recommendations to management, such as variance, trend, peer group, or performance analyses Processes data, metrics and provide written analyses and interpretation of results Assist in correlation of key risk indicator data to loss data and correlation of loss data to self-assessment data Prepare complex risk reports for various audiences Perform role of Secretary in the Risk Management Control Forum Demonstrate professional skepticism and personal accountability Delivery of high-quality work within designated time limits Skills Typically requires a 4-year degree and 1-2 years of related experience in risk management within the financial services industry Requires a broad understanding of operational risk management concepts Knowledge of internal control frameworks with experience in documenting process flows and risk and control self-assessments a plus Experience in developing, tracking, analyzing, and reporting on key risk indicators Advanced/Expert in Excel, Visio, and Power Point Strong written and verbal communication skills Highly motivated, takes initiative, analytical, solution oriented Benefits Comprehensive health and wellness benefits Retirement plans Educational assistance and training programs Income replacement for qualified employees with disabilities Paid maternity and parental bonding leave Paid vacation Sick days Holidays Company Overview MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. It was founded in 2001, and is headquartered in Chiyoda-ku, Tokyo, JP, with a workforce of 10001+ employees. Its website is