Vice President, Third-Party Risk Management
MUFG
Enterprise Risk Management Analyst
Common Securitization Solutions
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $94,250 - $107,500 per year
Job Level
Mid-LevelSenior
About the role
- Join the ERM Governance Team within the Second-Line-of-Defense reporting to the Senior Director of Enterprise Risk Management
- Support ERM Programs including Issues Management, Risk and Control Self-Assessment (RCSA), Second Line Control Testing, Assurance Reviews, and Policy & Procedure Management
- Partner with business divisions to encourage ERM Framework adoption, influence risk culture, and coordinate risk management activities
- Provide 2nd Line effective challenge by asking questions and gathering facts/data to support decision making
- Provide GRC system support including user acceptance testing and end-user support
- Perform second-line control testing and ERM control testing to ensure controls are effective
- Assist in issue remediation and First Line Management assurance reviews to confirm proper remediation and control effectiveness
- Perform ad-hoc data analysis and communicate observations to stakeholders
- Maintain and follow assigned ERM programs and procedures
- Support external audits as required and produce recurring or ad-hoc risk-based reports
- Facilitate meetings with Business Units to review and gauge progress on ERM activities
- Act as trusted risk advisor to the business by providing guidance, support, and training as needed
Requirements
- Bachelor's degree or related work experience
- Minimum of 3 years of related work experience in Enterprise Risk Management, Auditing/Compliance, or Operational Risk
- Minimum 2 years of using Microsoft Office Suite (Outlook, Teams, Excel, PowerPoint, Word)
- Applicants must be authorized to work in the US without requiring employer sponsorship currently or in the future (U.S. FinTech does not offer H-1B sponsorship)
- Strong attention to detail to review and provide assurance on complex risk related matters
- Ability to provide insight, advice, and credible challenge to business areas on risk related matters
- Ability to work independently and execute tasks with moderate direction and guidance
- Prior experience using GRC Tools, such as Open Pages, is highly desirable
- Ability to work effectively in a team environment that presents a high degree of subjectivity and change
- Excellent oral and written communications skills
Benefits
- Performance bonus
- 401k match
- Healthcare coverage
- PTO
- Competitive total compensation package
- Broad range of other benefits
- Full-time remote opportunity
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Enterprise Risk ManagementAuditingComplianceOperational RiskData AnalysisControl TestingRisk and Control Self-AssessmentIssue RemediationPolicy ManagementAssurance Reviews
Soft skills
Attention to DetailInsight and AdviceCredible ChallengeIndependent WorkTeam CollaborationCommunication SkillsFacilitationTrainingInfluencingProblem Solving
