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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk and control management, including KYC processes and third-party reviews. Proficient in identifying emerging risks and leading remediation efforts while collaborating effectively with stakeholders.
Highest-signal resume keywords
Risk ManagementKYC Process ReviewControl TestingExcel ProficiencyStakeholder Collaboration
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 TaxonomiesControl DesignControl DescriptionsDetective ReviewsRemediation EffortsIssue EscalationMonitoring EnhancementsReporting EnhancementsArtificial Intelligence KnowledgeInternal Audit Reviews
Soft Skills
Proactive Problem SolvingConstructive InteractionTeam CollaborationIndependent Work
Industry Keywords
Production Control TowerRisk and Control Self-AssessmentsCore WorkflowsEmerging RisksThird-Party Reviews
About the role
Key responsibilities & impact- Support the Production Control Tower by contributing to key risk and control management activities
- Perform detective reviews related to KYC process breaks
- Coordinate with external reviewers
- Identify emerging risks across core workflows
- Review detective reports to identify KYC or process breaks
- Lead escalations and remediation efforts for identified gaps
- Ensure timely issue escalation and support corrective action plans
- Support new projects and initiatives, including enhancements to monitoring, reporting, and control processes
- Assist in executing third-party reviews, including Risk and Control Self-Assessments, control testing, and Internal Audit reviews
- Apply working knowledge of risk taxonomies, inherent risk rationales, control design, and control descriptions
- Manage workstreams end-to-end, even when information or oversight is limited
- Identify obstacles proactively and collaborate with partners to develop viable solutions
- Interact constructively with stakeholders at all levels, independently and in team environments
Requirements
What you’ll need- Strong Excel or technical skills
- Interest or experience in Artificial Intelligence is a plus
- Bachelor’s degree preferred
- Ability to work at an MUFG office or client sites four days per week and remotely one day
Benefits
Comp & perks- Discretionary performance-based bonuses 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, sick days, and holidays
- Four-day-per-week work at an MUFG office or client sites, with one remote workday