Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Support the Senior Business Unit Risk & Control Officer to fulfill risk identification,assessmentand reporting responsibilities.Assistin implementation of risk controls andmanagementremediation activities for control deficiencies. Liaise among BURCO, BURMS, Compliance and Risk Management. This is a 1-year contract. Responsibilities: Facilitate and execute FLOD responsibilities of a BU for managing risks associated with its activities and operational processes,



including ensuring internal control systems are effective and as prescribed by SLOD policies and procedures, as well as, regulatory requirements. Provide oversight, reporting and monitoring of BU risks and associated controls, including with respect to Liquidity, Market, Interest Rate, Credit, Compliance, Strategic, Reputational and Operational Risks. Ensure internal controls are designed properly and operating effectively and data documented and validated in Open Pages, the system of record. Identify and document control failures, initiate issues records and collaborate with control owners on remediation plans. Participate in control walk-throughs and produce transparent, well-structured documentation. Support and transition the Issue Management process in Canada Branch as this role evolves in the Americas. Facilitate and maintain (RCSA) Risk and Control Self-Assessment evaluations for all significant Processes, including Inherent and Residual Risk rankings, and identify key changes made by the Business Unit in the evaluations. Review work papers and evidence prepared by testers for completeness and accuracy. Ensure adherence to RCSA testing methodology and documentation standards. Perform control testing activities that validate compliance with

📌 Contract Fixed Term - Business Unit Risk And Controls Officer, Vice President (Toronto)
🏢 Socket.dev
📍 Toronto