Mitsubishi - New York, NY

posted 5 months ago

Full-time - Mid Level
New York, NY
10,001+ employees
Transportation Equipment Manufacturing

About the position

The Technology Risk & Issues Management Analyst - AVP position at Mitsubishi UFJ Financial Group (MUFG) is a critical role that focuses on providing independent risk oversight for MUSA Securities Technology and related business units. The selected candidate will engage with various lines of defense to manage the full IT issue management lifecycle, from identification to closure. This role is essential in implementing a self-identification process for technology issues, which will enhance the administrative load on the technology risk management function. The position requires a collaborative approach to steward the Technology Risk Framework, ensuring effective identification, reporting, and mitigation of technology risks, as well as other related risks such as operational, compliance, and governance risks within MUSA Enterprise Technology. The analyst will execute independent assessments of technology maturity and the adequacy of technology controls to achieve desired business outcomes, including performance, stability, security, and service availability. A key aspect of this role is to strengthen and sustain a proactive risk culture by conducting effective risk-focused management and partnership routines with technology teams and internal partners. The analyst will interface with senior leaders and key partners across the organization, reviewing and challenging the outcomes of first line-of-defense risk program execution. Additionally, the role involves monitoring legal, regulatory, compliance, and audit matters for assigned Enterprise Technology oversight areas, ensuring timely actions are taken. The analyst will lead complex projects that have broad technology and enterprise-level impacts, providing informal leadership and serving as a resource on complex solutions. The ability to navigate interdisciplinary, matrix environments is crucial, as the analyst will need to pivot between advisory and implementation consultant roles effectively. This position is based in New York, NY, with a hybrid work model requiring four days in the office and one day remote.

Responsibilities

  • Provide independent risk oversight for MUSA Securities Technology and related consult to various Business Units through effective identification, mitigation, monitoring, and reporting of technology risk and other related risks.
  • Collaborate and steward the Technology Risk Framework to identify, report, and mitigate technology risks.
  • Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls to achieve business outcomes for performance, stability, security, and service availability.
  • Strengthen and sustain proactive risk culture through conducting effective risk-focused management and partnership routines with technology teams and internal partners.
  • Interface with senior leaders and key partners across the organization.
  • Review and challenge outcomes of first line-of-defense risk program execution.
  • Monitor legal, regulatory, compliance, and audit matters for assigned Enterprise Technology oversight area(s) and ensure timely action.
  • Lead complex projects that have broad technology and enterprise-level impact with implications and/or resource requirements beyond risk management.
  • Provide informal leadership to others and serve as a resource on complex solutions.
  • Comfortable in interdisciplinary, matrix environments, effectively bridging business and IT functions.

Requirements

  • 5+ years of banking, technology, risk, issue, or problem management experience.
  • Strong business acumen and management experience, with problem-solving, critical thinking, influencing, and decision-making skills.
  • Proven subject matter expert in issues remediation, issue management, issues validation, and regulatory remediation within a technology domain.
  • Experience in strategy governance and risk oversight.
  • Familiarity with risk measurement approaches, including development of Key Risk Indicators and thresholds, and associated reporting and analytics tools (e.g., Tableau).
  • Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (e.g., RSA Archer).
  • Experience operating independently and navigating ambiguity to deliver value.
  • Excellent interpersonal and communication skills, demonstrating the ability to establish credibility with all levels of management effectively.
  • Demonstrated ability to organize and manage complex initiatives and deliver high-quality, executive-level work products.
  • Adept with Microsoft Office products.

Nice-to-haves

  • One or more professional certifications, such as: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management and Assurance (CRMA)

Benefits

  • Comprehensive health and wellness benefits
  • Retirement plans
  • Educational assistance and training programs
  • Income replacement for qualified employees with disabilities
  • Paid maternity and parental bonding leave
  • Paid vacation, sick days, and holidays
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