Risk & Controls Testing & Assessment, Director

Mitsubishi UFJ Financial Group

Multiple Locations
Base: $165k - $220k; bonus/equity: discretionary p...
Fully remote
Risk and control framework management
Control testing and assessment
Operational risk management
The Risk & Controls Testing Director plays a critical role in safeguarding MUFG by ensuring the effectiveness of key controls within business processes

Job Summary

  • The Risk & Controls Testing Director plays a critical role in safeguarding MUFG by ensuring the effectiveness of key controls within business processes.
  • The role involves managing a team of approximately 15 employees, overseeing testing of more than 300 controls, and collaborating with multiple stakeholders to enhance the firm’s risk posture.
  • MUFG offers a competitive total rewards package including base salary, discretionary performance-based bonuses, comprehensive health and wellness benefits, retirement plans, and paid leave.

Matching Summary

The Risk & Controls Testing Director plays a critical role in safeguarding MUFG by ensuring the effectiveness of key controls within business processes.

Salary

Base: $165K - $220K; Bonus/Equity: Discretionary performance-based; Benefits: Comprehensive health, retirement, paid leave

Skills & Requirements

Must-have

  • Risk and control framework management
  • Control testing and assessment
  • Operational risk management
  • Team leadership and people management
  • Stakeholder communication and collaboration
  • Regulatory examination interaction
  • Budget and resource management

Nice-to-have

  • Process improvement frameworks experience
  • Innovative problem solving
  • Continuous improvement culture
  • Strong negotiation and influencing skills
  • Talent development focus
  • Automated control testing expertise
  • Cross-functional collaboration

Key Requirements

  • 10+ years risk and control experience
  • Experience in financial or regulated environment
  • Degree or equivalent work experience
  • Experience managing teams and budgets
  • Knowledge of financial service product transaction cycles
  • Experience with second and third line of defense
  • Regulatory examination and remediation experience

Work Rights

Not specified

Tailored Resume

Cover Letter