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Mitsubishi UFG

Global banking, trust, asset management, securities.

Senior Analyst - Risk Management

Risk ManagementConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Expertise in policies and procedures for entity-level risks, including the Enterprise Risk Management Framework and entity-level Risk and Control Self-Assessment framework.

Responsibilities

  • Assist in developing and implementing the Enterprise Risk Management Framework, business continuity, information security, third-party risk management, and associated tools, practices, and policies to analyze and report entity risks, aggregate risk information across risk types, and report to risk forums.
  • Work closely with the Vice President of Risk Management to drive risk agendas for MGS.
  • Track delinquency levels and ensure timely follow-up to regularize overdue items.
  • Perform assurance activities within enterprise risk management, the resiliency program, information security, and third-party risk management to ensure quality and compliance with policies and procedures. Activities include reviewing business continuity plans, technology continuity plans, incident and exercise after-action reports; identifying risks and control documentation or evidence; and validating and tracking remediation of findings to closure.
  • Perform validation testing, report management, liaison with partner resiliency programs, independent risk management and audit, third-party inherent risk assessments, information security spot checks, and third-party risk management due diligence.
  • Follow up on issues and action plans arising from self-identified issues, Risk and Control Self-Assessments, risk events, key risk indicators, or other risk issues.
  • Escalate significant risk issues to management in a timely manner for appropriate remedial action.
  • Partner with all MGS units to implement policy criteria and support adherence.
  • Present management information and risk data in required formats, including visual and easy-to-interpret formats such as dashboards.
  • Design and implement the annual business continuity testing plan for MGS in coordination with its units.
  • Identify and manage risks across different risk types with a forward-looking approach.
  • Serve as a risk management subject matter expert for the business.
  • Provide and enhance risk reporting to management and relevant risk forums.
  • Deliver risk management training and provide expertise and guidance on risk management concepts.
  • Engage proactively with internal audits, information security, business continuity, and third-party risk management to support an integrated risk management approach and share expertise.
  • Promote risk awareness and a proactive risk culture within MGS.
  • Perform onboarding and renewal risk assessments of vendors.
  • Highlight open risks to risk forums in a timely manner.
  • Ensure identification and governance of critical vendors and material outsourcing, and ensure due diligence for critical vendors under the Vendor Management Office framework.

About the Company

Mitsubishi UFG

Global banking, trust, asset management, securities.

MUFG is a large financial services group formed in 2005 by merging Mitsubishi Tokyo Financial Group and UFJ Holdings. It provides a wide range of services, including commercial banking, trust banking, securities, credit cards, and asset management, through a global network of banks, trust banks, securities firms, and asset management subsidiaries. Its products work by offering loans and deposits, investment products, payment services, and financial advisory to individuals, businesses, and institutions via branches, digital platforms, and partnerships. The company differentiates itself with its size and global reach, a diversified mix of financial offerings, and strategic international investments (notably the 2008 stake in Morgan Stanley) that expand its US and global presence. MUFG’s goal is to support economic growth worldwide by providing comprehensive financial solutions and pursuing sustainable finance and innovation.

Company size
10,001+
Company stage
IPO
Headquarters
Tokyo, Japan
Founded
2006

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