Job Description

Join a financial group that’s as committed to your future as you are. At MUFG, we share a vision for our future, we share our successes, and we strive to bring out the best in each other in everything we do. As the 5th largest bank in the world, our diverse team is connected by a common ambition to create change for the better—from forging more dynamic career paths to driving progress in our communities, to continuously reshaping the standards of global financial services. Positive impact starts here; see the change you can make as we strive to become the world’s most trusted financial group. Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,700 locations in more than 50 markets. The Group has over 180,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. MUFG aims to “be the world’s most trusted financial group” through close collaboration among our operating companies and flexibly responding to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges. For more information, visit https://www.mufg.jp/english End User Computing Model Risk Associate

Job Summary:
Quantitative Risk Control (QRC) is responsible for the management of enterprise-wide End User Computing (EUC) and Model risks associated with the Bank's development, deployment, and maintenance of quantitative processes. In order to manage these risks, we have developed and implemented a comprehensive framework across three lines of defense. As the second line of defense, we establish and maintains the EUC and Model risk management framework, including the independent testing of all EUCs, and management of associated risks in the aggregate at the enterprise level.You will report directly to the Head of EUC Control Testing and help manage QRCs EUC risk management and control testing related activities to support the EUC Risk Management Program.
Primary Accountabilities:
Communication:

• Support and collaborate with senior managers and decision makers to identify problems and to clarify management objectives.
• Support communication routines with offshore EUC testing resources to ensure potential testing delays/challenges are identified in a timely manner.
• Provide training to EUC stakeholders.
• End User Computing Policy Subject Matter Expert:
• Serve as a Second Line of Defense EUC risk management liaison with First Line partners to ensure the EUC Risk Management Program is consistently applied.
• Support the ongoing evolution of the EUC Risk Management Program
• Respond to partner and audit inquiries related to the EUC Policy, Procedures, and other EUC Risk Management Program areas.

End User Computing Testing and Assessment:

• Conduct independent second line testing on controls established by EUC Owners, and document results in an organized and clear manner
• Perform quality control reviews on EUC testing results produced by offshore testing resources
• Improve and execute processes to efficiently conduct EUC testing activities which includes the following responsibilities: Inform EUC Owners of requirements and testing logistical information, Gather EUC Owner documentation and provide to offshore EUC testing resources, Communicate findings identified through the testing process and address related EUC Owner inquiries.
• Support EUC tool classification and inherent risk rating assessments.
• Review EUC Owner issue remediation and related materials to determine if they are adequate to close the issue.

Technical Skills:

• Superb interpersonal and organization skills
• Advanced level MS Excel skills
• You're an extraordinary teammate with a strong sense of urgency who values accountability, integrity, quality, teamwork and creativity.

Experience Required:

• 2+ years of hands-on experience working within a financial services organization or consulting firm.
• Experience in at least one of the following areas: Risk Management, Audit, Sarbanes Oxley (SOX), Control Testing, Compliance, or Regulatory Bank Supervision

Education Required:

• A Bachelor's degree

Work Environment:

• WFH/Office split
• No travel is expected. If any does happen it would be less then 4 times a year.

Notice: The above information on this job description has been described to indicate the general nature and level of work performed by incumbents. Other duties and responsibilities not specifically described may be assigned from time to time, consistent with knowledge, skills and abilities of the incumbent. Company Chartered in 1981 and assuming its current identity as MUFG Canada Branch, our Canadian Branch is the premier Asia-based global bank in its market. We serve local and Japanese clients from the Atlantic to the Pacific with financial expertise across a number of key industries such as oil and gas, pipelines, power generation, automotive, transportation, and telecom. The receipt of this application by MUFG Bank, Ltd., Canada Branch (“MUFG Canada Branch”), does not imply or guarantee employment. MUFG Canada Branch is an equal opportunity employer. We do not discriminate in hiring or in any other aspect of employment on the basis of the grounds enumerated in the Canadian human rights act. In addition, MUFG Canada Branch complies with applicable laws prohibiting discrimination in employment in every jurisdiction in which it maintains facilities. MUFG Canada Branch provides accommodation to individuals in accordance with the requirements outlined in the Canadian human rights act and the Canada Labour Code.©2020 Mitsubishi UFJ Financial Group, Inc. All rights reserved. The MUFG logo and name is a service mark of Mitsubishi UFJ Financial Group, Inc., and is used by MUFG Bank, Ltd., Canada Branch, with permission.

https://www.bk.mufg.jp/global/globalnetwork/americas/pdf/privacy_notice.pdf

Other details

• Pay Type Salary