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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk Management and Control Self-Assessment (RCSA) processes, with strong capabilities in evaluating control effectiveness and maintaining documentation standards. Proficient in utilizing Microsoft Office tools for reporting and data visualization while collaborating across teams to enhance the control environment.
Highest-signal resume keywords
Risk ManagementControl Self-Assessment (RCSA)Microsoft ExcelOperational Risk FrameworksData Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl Design EvaluationDocumentation MaintenanceProcess Flow PreparationData VisualizationControl Management PrinciplesInherent-Risk AssessmentResidual Risk DeterminationAutomation ToolsAnalytics Tools
Soft Skills
Excellent Communication SkillsAttention to DetailOrganizational SkillsProblem-SolvingTeam Collaboration
Tools & Technologies
Microsoft OfficeMicrosoft PowerPointReporting ToolsData Visualization Tools
Industry Keywords
Corporate BankingInvestment BankingOperational RiskAuditFinancial Services
About the role
Key responsibilities & impact- Support the execution of the Risk & Control Self-Assessment (RCSA) program across Global Corporate & Investment Banking
- Align processes and risk taxonomies
- Perform inherent-risk assessments
- Identify and map controls
- Evaluate control design and operating effectiveness
- Determine residual risk
- Link issues and action plans
- Conduct trigger-based and periodic reassessments
- Maintain documentation, evidence standards, and the system of record
- Participate in RCSA meetings and working sessions
- Complete assigned deliverables throughout the RCSA execution lifecycle
- Prepare process flows, risk and control assessment documentation, executive presentations, and governance materials using Microsoft Office and other tools
- Identify opportunities to use approved automation, analytics, and artificial-intelligence tools to improve RCSA activities while following information-security, data-privacy, records-management, and technology-risk requirements
- Gather information for requests, track deliverables, and prepare status reports
- Anticipate team needs, offer recommendations and solutions, and prioritize work to meet deadlines
- Build subject matter expertise across covered banking products
- Collaborate with Compliance, Legal, Operational Risk, Audit, Technology, and Operations teams to strengthen the control environment
Requirements
What you’ll need- Bachelor's degree in Finance, Business, Economics, Risk Management, Accounting, or a related discipline
- 1-3 years experience in risk management, operational risk, controls, audit, corporate banking, investment banking, or a related financial services function
- Basic understanding of banking products, operational risk frameworks, and control management principles
- Willingness to learn banking products and risk-management concepts
- Excellent written and verbal communication skills
- Proficiency in Microsoft Excel, PowerPoint, and reporting or data visualization tools
- Strong attention to detail and organizational skills
- Commitment to delivering high-quality work
- Ability to analyze data and identify trends or inconsistencies
- Ability to maintain complete and accurate documentation
- Ability to follow established methodologies and escalation protocols
- Ability to manage deadlines in a regulated environment
Benefits
Comp & perks- Discretionary performance-based bonus and/or incentive compensation
- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation
- Paid sick days
- Paid holidays
- Hybrid work arrangement: four days per week at an MUFG office or client sites and one day remotely
