Operations Risk and Control, Assistant Vice President

MUFG · New York, New York, United States

Location

New York

Job Type

Full-time

Posted

June 27, 2026

Job Description

Description
 s, Basel Risk CategoriesSupport 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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