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🥝 Operations Risk and Control, Assistant Vice President

MUFG | New York, United States | Posted June 18, 2026

Operations Risk and Control, Assistant Vice President

Job Description

Description

s, Basel Risk Categories
  • Support Control Testing Team gather necessary samples needed to test controls
  • Rewrite controls to meet control description requirement
  • Metrics & ReportingPrepare risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for critical issuesPrepare key risk management reporting such as (e.g. Risk Management Business Review (MBR), Risk Metric Reporting, Issue Management Reporting)Assist with creation/tacking/management of MUSA Operations SLA Metrics between Front Office and MUSA OperationsAssist with Monthly Trigger Event Reporting
  • Risk Event LossesIdentify/Report/Track Risk Events and Report to Operational Risk Management (ORM) TeamMonitor and evaluate emerging risk, internal operational trends, and external risk events for potential impact to control environment
  • Audit/ComplianceAssist in Preparation/Maintenance/...

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