FLoD Production Tower Control Analyst
About The Position
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. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details. The Analyst will support the Production Control Tower (PCT) by contributing to key risk and control management activities. This role is responsible for performing detective reviews related to KYC process breaks, coordinating with external reviewers, and identifying emerging risks across core workflows.
Requirements
- Strong Excel or technical skills
Nice To Haves
- Interest or experience in Artificial Intelligence is a plus
Responsibilities
- 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, such as: Risk and Control Self‑Assessments (RCSA), Control testing, Internal Audit reviews
- Apply working knowledge of risk taxonomies, inherent risk rationales, control design, and control descriptions
- Demonstrate the ability to manage workstreams end‑to‑end, even when information or oversight is limited
- Identify obstacles proactively and collaborate with partners to develop viable solutions
- Work effectively both independently and in a team environment, interacting constructively with stakeholders at all levels
Benefits
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
