Global Corporate & Investment Bank – Risk & Control Analyst

Mitsubishi UFJ Financial Group•Los Angeles, CA

17h•Hybrid

About The Position

This Analyst role supports the Global Corporate and Investment Banking (GCIB) First Line Risk team, with a focus on Risk and Control Governance. The position contributes to key reporting and governance activities through data analysis, synthesis of information, and preparation of executive-level materials. The Analyst plays a critical role in advancing governance and oversight objectives by delivering accurate, timely, and actionable insights. The ideal candidate demonstrates strong attention to detail, effective communication skills, and the ability to support the continued evolution and integration of GCIB’s risk management objectives.

Requirements

Strong analytical, problem-solving, and critical thinking skills with high attention to detail
Experience synthesizing data and creating clear, impactful presentations
Demonstrated stakeholder management skills with the ability to build rapport, credibility, and trust across teams
Effective communication skills, including active listening and the ability to ask thoughtful questions
Collaborative mindset with experience using tools such as Microsoft Teams and SharePoint
Ability to exercise sound judgment, think iteratively, and identify multiple paths to success
Self-motivated with the ability to drive initiatives independently and manage competing priorities
Adaptable and resilient, with a continuous improvement mindset and openness to new ideas
Acts with integrity and professionalism while serving as a trusted advisor

Nice To Haves

Bachelor’s degree or equivalent work experience preferred
Experience in standards, governance, and risk management practices
Knowledge of and experience applying compliance and/or risk management regulations and frameworks
Proficiency in Microsoft Office tools, including Excel (pivot tables, VLOOKUP) and PowerPoint

Responsibilities

Coordinate and track remediation milestones, facilitate stakeholder meetings as needed, obtain management approvals, prepare final issue documentation for review, and maintain Open Page Records by providing progress updates, linking issues to related risks, controls, and losses, and generating monthly key issue management reports.
Prepare monthly Risk Assessment Questionnaires (RAQ) and scorecard status reports, support First Line of Defense QA (FLoDQA) monitoring across all phases of the GCIB third-party lifecycle, including onboarding, due diligence, ongoing oversight, and offboarding and provide guidance to Service Requestors throughout each stage of the Third-Party Relationship Lifecycle.
Support quarterly Risk Appetite reporting by reviewing Second Line data and helping draft breach and trigger rationale, commentary, and remediation priorities.
Support the GCIB Risk and Controls Governance team by gathering information for requests, tracking deliverables, and preparing status reports for key programs, including Records Inventory Management (RIM), Business Continuity (BCP), control environment certification, and procedures.
Support business units in responding to Audit and Compliance information requests, ensuring accurate and timely deliverables.