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Control Manager
Mitsubishi UFJ Financial Group
Jersey City, NJ, United States
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Description
Duties:Assisting with implementation and ongoing execution of the Risk Governance Framework (RGF), including the definition of Chief Data Office (CDO) standards and operating procedures to mitigate data risks and demonstrate compliance with enterprise‐wide policies and standards. Utilizing knowledge of or relating to regulatory compliance and risk management on the topics of Information and Cyber Security, Business Continuity Management, Third Party Risk Management and Information Risk Management as part of the CDO. Executing ongoing assessments to determine compliance with enterprise‐wide policies and technical standards and to communicate instances of non‐compliance. Supporting data management in a G-SIB regulatory reporting environment with BCBS 239 and CCAR. Managing data management risk; testing the design and operational effectiveness of data management risk controls and identifying control gaps and deficiencies. Defining corrective action plans to remediate non‐compliance with enterprise wide policies and standards and assigning and managing remediation and monitoring to completion of corrective action plans on an ongoing basis. Communicating material risk exposures and instances of non‐compliance for review and validation. Monitoring risk limits and tolerances to identify threshold breaches and escalate any limit breaches for review and validation. Identifying and assessing data risks using specified criteria, tools and methods defined and quantifying risk exposures using risk analysis and risk acceptance criteria, tools and methods. Defining and assisting with maintenance of data risk, threat and control libraries. Providing subject matter expertise and guidance during definition of risk mitigation plans in line with the Bank’s enterprise-wide risk appetite, policies and standards. Assisting control owners with definition, implementation and ongoing operation of required data risk controls. Testing the design and operational effectiveness of data risk controls on an ongoing basis and communicating control gaps and deficiencies. Defining key risk indicators (KRIs) and associated metrics to measure data risk exposure on an ongoing basis. Assisting with the definition of incident response playbooks and participating in periodic rehearsal of incident responses. Assisting with the definition of implementation plans to facilitate compliance with regulatory requirements and legal obligations. Participating as needed in second line assessments and third line audits to develop corrective action plans; and coordinating with control owners to gather assessment, testing and audit evidence standards, operating procedures and reports.
Qualifications
Education: Bachelor’s Degree in Computer Science, Engineering (any), MIS or a related field (or foreign equivalent degree).
Experience: 5 years of related experience in the Financial/Banking industry; and 3 years of experience must include supporting data management in a G-SIB regulatory reporting environment with BCBS 239 and CCAR; managing data management risk; testing the design and operational effectiveness of data management risk controls and identifying control gaps and deficiencies; working with 2nd line of defense assessments or 3rd line audits to develop corrective actions plans; and identifying and defining key risk indicators (KRIs) and associated metrics to measure data management risk exposures.
Location: Jersey City, NJ
We are committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our people and our business; Equal Opportunity Employer: Minority/Female/Disability/Veteran.