Manager, Non-Financial Risk Management

About the role

Mitsubishi UFJ Financial Group (MUFG) is seeking a risk and control professional to support ongoing risk management, control testing, assessment activities and regulatory compliance. The role assesses risk profiles, runs control and self-assurance activities, coordinates testing, supports remediation and partners with stakeholders so controls operate effectively under bank policies and regulatory requirements. It is open to MUFG Bank Canada or MUFG Securities Canada.

Key responsibilities

• Monitor and report on the risk profile, and run front-line controls, RCSA and independent risk and audit activities
• Partner with process owners and control officers to document controls, improve control language and maintain test scripts
• Coordinate control testing logistics and prepare written reports summarizing objectives, scope, findings and conclusions
• Support project management for policy and periodic projects, and repurpose control testing results across the bank
• Challenge assessment results, promote non-financial risk awareness, coordinate Risk Policies and Risk Appetite Statements, and support remediation plans
• Draft commentaries for governance committees on delegated non-financial risk activities

Required profile

• Solid experience in a risk, control or audit function, with compliance required, preferably in a financial institution or highly regulated environment
• Demonstrable knowledge of banking and finance regulations
• Degree in business or finance with coursework in operations, risk and/or compliance, audit, or equivalent work experience
• Cyber risk or audit experience preferred

Required skills

• RCSA, control testing and test script design; risk assessment and reporting
• Knowledge of OSFI E-21, B-10, B-13 and frameworks such as COSO, COBIT, NIST-800-53, Cybersecurity Horizontal Reviews and ITIL
• Microsoft SharePoint and Teams, or a project management environment
• Strong analytical, project management and stakeholder management skills