MUFG

Vice President

• Ensure the delivery of high-quality output from the team, including credit applications, financial modeling, analysis, and structuring.
• Lead the deal execution process from start to finish, including due diligence with technology clients and prospects, conversations with credit approvers, structuring, underwriting, negotiation of legal documents, and leveraging the broader team as necessary.
• Oversee portfolio management activity and assume accountability for delivery and execution for the defined portfolio.
• Prepare detailed credit analyses and required credit applications in accordance with internal policies and regulatory guidance, including evaluating company-specific, industry, and regulatory risks, historical operating performance, projected operating performance, and capital structure.
• Support the syndication strategy, including lender presentations and liaison with participant lenders, and participate in client and bank meetings as necessary.
• Maintain knowledge of industries represented in the portfolio, including technical aspects and regulatory issues, utilizing internal and external sources.
• Oversee facility closing procedures, including operations and documentation.
• Identify potential debt opportunities through research and analytics, partnering with the Relationship Management Team.
• Coach and oversee junior talent, reviewing their work as necessary.
• Communicate with the credit approval division, including final hold level strategies, to ensure alignment of risk strategy and policy.
• Evaluate and establish appropriate ratings for transactions, correlating exposure levels on both a transaction and group level.
• Ensure compliance with policy and regulatory requirements.

Senior Associate/VP, Technology Banking – Credit Solutions

Project Manager

• oversee a credit portfolio comprised of Project Finance and Leveraged Lending Loans
• perform ongoing credit reviews to assign accurate ratings and closely monitor existing Problem Loans and Watch List accounts
• lead the bank group in deals where MUFG is Administrative Agent and coordinate with all stakeholders, as appropriate (e.g. Counsel, Independent Engineer, Sponsor, Collateral Agent, Depositary Bank, Tax Equity Investor etc.)
• conduct site visits and attend bank/customer meetings
• coordinate and communicate critical account information independently and directly to various related parties throughout the bank, business line, product groups, special asset department and credit divisions
• monitor matured/maturing loans/credit lines and coordinate appropriate renewal
• ensure compliance with external regulatory/internal policy and procedural requirements

Vice President, Project Finance Portfolio Manager

Accounting Manager

• Responsible for JGAAP (MUFG group reporting purpose) and IFRS (MBE local reporting purpose) accounts closing, including monthly adjustments.
• Ensure procedures and kept up to date and are in line with the current processes
• Ensure SOX compliance for the area of responsibility (i.e. controls documentation)
• Produce and provide input to statutory reports to management, regulators and other external parties; such as, auditors, in an accurate, compliant and timely manner.
• Where appropriate, provide support to (senior) management in the development, maintenance and communication of policies, guidelines, tools and methodologies.
• Contribute to the team’s procedures and in JGAAP and IFRS accounts closing, such as reconciliations and variance analysis (either for specific accounts and/or for the overall balance sheet and profit and loss account)
• Prepare bookings and reports at month ends (such as accruals, VAT, salary, fee/revenue)
• Investigation/analysis of financial results (JGAAP/IFRS) and support ad hoc queries relevant to financial results
• Support as required, project activities in order to ensure they are delivered on time.
• Adapt to and identify changes in systems, processes and working practices in order to achieve operational improvement.
• Maintain a solid control framework to ensure the integrity of the reports, including the interdependencies with other domains;
• Within the team you contribute on accounting issues in relation to the consolidated monthly-, quarterly- and year-end financial reports.

Accounting Analyst

Financial Planning and Analysis

• Assist in the origination/pitching financing solutions to private equity fund clients and prospects.
• Underwriting, structuring and completing all approval requests.
• Initiate and ensure completion of all required credit facility documentation.
• As lead structurer, manage the activities of an Analyst team, allocate activities and provide coaching and guidance as required.
• Conduct ongoing credit monitoring to ensure highest credit quality of assigned portfolio.
• Identify / communicate potential credit quality issues.
• Work as part of a team delivering both credit products and non-credit services to clients and prospects.
• Call regularly to existing clients to obtain information that supports borrowers risk profile and obtains information necessary for effective credit monitoring.
• Work as the underwriting officer on syndicated credits where MUFG is the lead agent.
• Identify cross-selling opportunities to meet income generation goals (i.e. FX, Transaction Banking, Securitization, CLO, and other client needs).

Vice President, Funds Finance

• Provide support to the Fund Finance product team within the Financial Institutions Group (FIG) for the origination and execution of subscription lines of credit and other fund financing solutions
• Work alongside the origination and portfolio management teams to support the growth of a portfolio of credit facilities for Private Equity fund clients
• Assist in the origination process in pitching financing solutions to private equity fund clients and prospects
• Prepare deal screen committee materials and credit memos for internal teams and parties
• Work closely with internal coverage and product teams to develop account plans and cross-sell opportunities across different product areas (i.e. FX, Transaction Banking, Securitization, CLO, and other client needs)
• Assist in forecasting business unit financials, revenue projections, and loan balances
• Prepare ad hoc reports/presentations for use by Bank’s senior management
• Maintain/develop various databases of key transaction and financial information on fund borrowers and prospects

Funds Finance Associate/Analyst

Analyst

• Execute and support foreign currency wire payment processing activities, including SWIFT-based transactions for global clients
• Perform Prep, Process, Review, and Verification functions for incoming and outgoing wires across multiple branch locations
• Validate payment instructions, supporting documentation, and approvals to ensure completeness and accuracy prior to release
• Review and process FX contracts, vouchers, and related funding components
• Review, approve, and validate bank charges (lifting, BBK, repair) and ensure accurate recording and reconciliation
• Perform end-of-day proofing, ensuring all transactions, approvals, and system queues are completed and cleared
• Investigate and resolve processing exceptions, delays, and pending items
• Ensure adherence to regulatory requirements including OFAC, BSA guidelines, and internal controls
• Reconcile debit/credit postings and support monthly reconciliation processes
• Maintain strict compliance with information security and data protection standards
• Provide guidance, training, and operational support to offshore teams on remittance processing and charge handling
• Support procedure updates, process enhancements, and audit or regulatory review activities

Payment Analyst

Risk

• Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are adhered to in the execution of the program throughout the full TPRM Lifecycle.
• Interface with second line of defense (SLOD) review and challenge and Internal Audit.
• Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements.
• Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required.
• Provides input into the TPRM Policy and System enhancements.
• Responsible for ensuring that the phases of the Third-Party Lifecycle are completed.
• Consults with the relevant Subject Matter Experts and acts as single point-of-contact for Third Party’s completion of risk-driven questions and/or documentation requests.
• Responsible for ensuring issues and risks are appropriately remediated or escalation protocols are followed.
• Responsible for the proper termination of activities within the TPRM Lifecycle.
• Consults with the Service Requestors throughout the phases of Third-Party Relationship Lifecycle.
• Responsible for quality of documentation in FLoD and TPRM systems.
• Responsible for providing support for risk assessments for engagements under the Third-Party Portfolio.
• Responsible for information sharing about the Third Party to other TPMs and SRs, as necessary.
• Awareness of corporate insurance requirements for third parties
• Compliance with applicable rules and guidance impacting the TPRM program including OCC, FBR, FDIC, SEC, FFIEC, FINRA; in addition to other U.S. regulators (e.g., NY Department of Financial Services), and foreign-based regulators (e.g., Japan's Financial Services Agency, Canada's Superintendent of Financial Institutions, and those in Latin American).

Assistant Vice President, Third Party Risk Management

• Support quality control across EA governance processes, ensuring completeness, accuracy, and adherence to standards
• Coordinate Agile/Scrum delivery activities, including backlog management, sprint tracking, and dependency/risk management
• Track governance actions, remediation items, dependencies, and audit follow-ups through closure
• Maintain audit-ready documentation, evidence, and governance artifacts
• Analyze ServiceNow data for quality issues, consistency, and reporting readiness
• Develop reports, dashboards, and executive summaries on governance metrics and delivery progress
• Partner with architecture, delivery, risk, and control stakeholders to ensure alignment and timely execution
• Identify opportunities for process improvement, automation, and AI-enabled efficiencies

Governance Delivery and Process Specialist, AVP

• Assist in issues which may arise during the course of daily operations.
• Assist in providing proper payment instructions for payments.
• Assist in the processing/monitoring of the Liquidity Desk application.
• Assist in the daily processing of OFAC review and make recommendations for possible Good Guy additions.
• Monitor and oversee all CLS related processes and reporting on a daily basis.
• Perform GPP data verification ensuring required customer information is properly transcribed.
• Review/process messages stopping for manual review on HotScan.
• Recommend possible “GOOD GUY” additions to HotScan.
• Maintain high level of application expertise in managing the HotScan filtering system.
• Handle high priority inquiries/investigations that require immediate resolution.
• Prepare daily & monthly GPF processing statistical reports.

Sanctions Screening, AVP

• Manage end-to-end year-end tax reporting processes for bank-issued products, including deposit accounts, lending products, and investment-related income streams
• Perform IRS TIN Matching and validation processes to ensure accurate customer tax identification and minimize backup withholding risk
• Prepare, validate, and distribute Forms 1099 and Forms 1042‑S for U.S. and non-U.S. clients
• Ensure compliance with IRS regulations, including withholding and reporting under Chapters 3 and 4 (FATCA), and backup withholding rules
• Reconcile tax reporting data to core banking systems, sub-ledgers, and the general ledger; research and resolve discrepancies
• Support withholding calculations, including adjustments related to corrected income classifications or client tax status changes
• Manage corrections and amended filings (1099/1042‑S) and ensure proper client notification
• Submit tax information returns and coordinate state-level reporting where applicable
• Maintain strong audit trails and documentation supporting tax reporting processes, controls, and reconciliations
• Partner with Compliance and Legal teams to interpret and implement regulatory changes impacting tax reporting
• Respond to inquiries from clients, internal stakeholders, and regulators related to tax reporting and withholding
• Identify and implement process improvements, including automation and enhanced data quality controls across reporting systems

Tax Reporting, AVP

• Monitor and process all manual review transactions on HotScan
• Educate staff with all HotScan/Compliance related changes and enhancements
• Maintain a comprehensive filing system for all HotScan transactions
• Prepare monthly HotScan statistics report if needed

Sanctions Screening Analyst

Growth Marketing

• Develop a strategic and operational business plan for the department under the general guidelines provided by the Managing Director.
• Promote sales and marketing activity to the target market.
• Seek new market opportunities for the division.
• Cross-sell bank products and services by identifying transaction opportunities, marketing each product to identified clients, negotiating the terms and conditions, and executing and documenting the transactions.
• Negotiate terms, structure loan financing based on risk considerations, and present credits for approval to appropriate levels of authority.
• Support the Bank's culture through ongoing customer contact, quality customer service, and superior product knowledge.
• Prepare lending proposals and pitches to prospective clients.

Analyst – Growth and Middle Market Technology Banking – Relationship Management

• Execute and support USD wire payment processing activities, including Fedwire and CHIPS transactions for corporate and institutional clients
• Perform wire input, validation, and repair for inbound and outbound USD wires, ensuring completeness, accuracy, and timeliness
• Review and process customer wire instructions, including standing instructions and payment amendments
• Investigate and resolve wire exceptions, rejects, recalls, and inquiries in coordination with internal teams and external counterparties
• Ensure all wire activity is processed in accordance with internal policies, procedures, and regulatory requirements, including BSA/AML and OFAC
• Identify, document, and escalate operational risks, control gaps, and processing errors in a timely manner
• Support sanctions screening and fraud monitoring alerts related to USD wire transactions
• Collect, validate, and retain customer documentation supporting wire payments and investigations
• Support claims and investigations processing related to wire transfers, including trace requests and return-of-funds scenarios
• Partner with technology, compliance, and risk teams on system changes, testing, and control validation impacting USD wire processing
• Contribute to daily, weekly, and ad-hoc reporting related to wire volumes, exceptions, and operational risk metrics
• Assist with audit and regulatory inquiries by providing evidence, explanations, and process documentation related to wire operations

Payments Analyst

Backend Engineer

• Architect, build and maintain high-volume, high-fidelity security data modeling in Snowflake system for detection engineering and threat hunting use cases
• Lead the ingestion, normalization, enrichment, and correlation of raw security telemetry, including logs, events, metrics, alerts, config, scanning and other data types
• Define and enforce data standards, schemas, and normalization frameworks across security data sources.
• Leverage SQL, Python, PowerBI and other interfaces in Snowflake to design the right solution for data analytics, including reporting and other metrics.
• Partner with Security Operations, Threat detection, GRC and other engineering teams to translate security requirements into scalable data solutions.
• Serve as a technical authority and mentor, influencing data engineering, security analytics and platform strategy.
• Drive continuous improvement in data reliability, performance, and cost efficiency.
• Manage Data Governance with various reporting and quality checks.
• Research and look for opportunities to adopt the best practices and industry standards
• Identify opportunities to enhance the current baseline processes and configuration
• Produce engineering, integration and process related documentation.
• Manage vendor relationships to drive roadmap, solution design, implementation and troubleshooting
• Able to conduct the POC of new features to develop new solutions

Senior Database Engineer & Developer, Security Data

Security Engineer

• Architect, build and maintain high-volume, high-fidelity security data management in Snowflake system supporting Pipeline (ETL, etc.) SIEM, SOAR, UEBA and detection engineering use cases
• Lead the ingestion, normalization, enrichment, and correlation of raw security telemetry, including logs, events, metrics, alerts, config, scanning and other data types using snowflake technology such as cortex and grid.
• Define and enforce data standards, schemas, and normalization frameworks across security data sources.
• Leverage SQL, Python, PowerBI and other interfaces in Snowflake to design the right solution for data analytics, including reporting and other metrics using Snowflake cortex and grid solution.
• Partner with Security Operations, Threat detection, GRC and other engineering teams to translate security requirements into scalable data solutions.
• Serve as a technical authority and mentor, influencing data engineering, security analytics and platform strategy.
• Drive continuous improvement in data reliability, performance, and cost efficiency.
• Manage Data Governance with various reporting and quality checks.
• Research and look for opportunities to adopt the best practices and industry standards
• Identify opportunities to enhance the current baseline processes and configuration
• Produce engineering, integration and process related documentation.
• Manage vendor relationships to drive roadmap, solution design, implementation and troubleshooting
• Able to conduct the POC of new features to develop new solutions