AVP- Finance Risk and Governance

Overview

Assist the Finance Risk function across MUS(EMEA) and MUFG Bank London with operationalizing risk and compliance frameworks set by the EMEA Region and Home Office, providing independent risk and control oversight over the Finance function.

What you'll do

• Assist with the refresh of the Finance RCSA and sustain it to compliant levels.
• Assist with delivering risk management training to the Finance function.
• Assist with embedding Risk Culture activities, such as review of Key Indicators, tracking issue closure progress, control testing and event management.
• Provide independent check and challenge of completed non-SOX control testing to drive continuous improvement within the Finance function.
• Assist with deep dive reviews of internal and/or external events and processes.
• Produce risk and control MI to identify quality issues and gaps for remediation, using modern technologies such as AI where appropriate.
• Assist with risk assessments as per framework requirements.
• Support the Finance RAF and Horizon Scanning forum and analyze risk tool data for inclusion in committee presentation materials.
• Challenge risk and control owners to provide evidence for issue and action closure.
• Be proficient with the risk management tool(s) and act as subject matter expert within the Finance function, extracting reports and performing data analysis to identify non-compliant items and control efficiencies.
• Assist with risk and control attestation requests, verifying data and independently checking and challenging responses.
• Comply with the entities' policies and procedures and all applicable rules, laws and regulatory requirements, and remain up to date with regulatory and internal framework changes.
• Build and maintain continuous relationships with key individuals within London EMEA and MUFG Global Services Finance teams, offshore locations, and other support functions including Operational Risk, Executive Control Office and Internal Audit.

What you'll need

• Experience with an Operational Risk Management framework within a banking environment.
• Experience interpreting and analyzing risk and control data.
• Report writing experience and collation of risk forum packs.
• Control testing experience.
• A strong interest in the design, delivery and reporting of Operational Risk.
• An appreciation of what constitutes a positive risk culture.
• Strong understanding of Risk and Control Self-Assessment.
• Strong analytical and writing skills.
• Strong knowledge of banking and/or investment banking services and products.
• Strong academics and a willingness to learn and develop.
• Excellent communication and interpersonal skills.
• Excellent attention to detail and accuracy.
• Strong numerical and analytical skills.
• Excellent Microsoft Office skills.

Nice to have

• Finance banking background.
• Relevant experience of risk management in a Finance function within a financial institution.
• Risk management qualification.

Details

• Location: MUFG Global Service Private Ltd., Bengaluru (BCIT).