Risk And Control Analyst Risk And Threat Identification Management, AVP

Union Bank, N.A. Raleigh , NC 27611

Posted 2 months ago

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world (as ranked by S&P Global, April 2018). In the Americas, we're 13,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, developing positive relationships built on integrity and respect. It's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. We're a team that accepts responsibility for the future by asking the tough questions and owning the solutions. Join MUFG and be empowered to make your voice heard and your actions count.

Risk and Control Analyst Risk and Threat Identification Management, AVP

Job Summary

As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) has developed a team of Risk and Control Analysts for each of its technology risk governance processes. Collectively the Risk and Control Analysts work collaboratively to maintain a strong and consistent risk management standard across the technology environment. With a team of Risk and Control Analysts and Managers appointed for each technology risk governance process, OTA has developed a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational and technology risk, effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk. The Risk and Control Analyst is responsible for supporting the implementation of and monitoring adherence to all defined risk and technology management processes to manage information risk under the leadership of the Business Unit Risk Control Officer (BURCO) First Line Risk Executive.


  • Perform a Risk and Threat Identification and Analysis and support the review and documentation of the validity of newly-identified or updated risks and threats with Process Owners

  • Execute the Change Management process to update the risk, threats, and control objectives library and provide updated control objective mappings to threat scenarios

  • Support the annual review of the risks, threats, and control objectives library

  • Review the threat scenario prioritization, provide feedback, and participate in tabletop exercise to simulate response to top threat materialization

  • Monitor and perform ongoing management of risks, policy non-compliance and control gaps and escalate issues to Risk and Control Managers

  • Identify emerging risks and support the maintenance of the risk, threat and controls libraries in line with second line tools and methods

  • Partner with control colleagues across OTA and engage with other lines of defense as needed including Compliance, Risk, Legal, and Audit

  • Participate in cross business and function governance to effectively manage risk

  • Proactively seek and report on opportunities to strengthen processes via automation

  • Work collaboratively with Risk and Control team to execute against technology risk governance procedures

  • Maintain compliance with applicable second line policies

  • Prepare materials for ongoing team meetings and meetings with OTA senior management

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Risk And Control Analyst Risk And Threat Identification Management, AVP

Union Bank, N.A.