Junior Associate Director, Controls, Business Operations Controls

Job Description

This role shall assist the Business Operations Controls Function in the project management and delivery of the MUFG SOC1 audit within the required timeframe and the management of the MUFG’s Policies and Procedures Program. The incumbent will assist with the implementation of the Business Operations Control framework, including the identification of areas of risk through analysis and operational incidents review, and provide support to the wider Controls team who sit within the 1st Line of defense.

Core Responsibilities

• Assist with the implementation of the Control framework and perform ongoing review of its effectiveness in identifying, reducing, controlling, and reporting key risks that impact clients and the business, providing support to the wider Controls team in respect of managing operational risk and internal controls within the Group
• Work to identify and address areas of risk within the business, through...