Issues Management - Validation, VP
$120k - $192kMUFG Bank, Ltd
- # Issues Management - Validation, VPApplylocations: Tampa, FL: Jersey City, NJ: Tempe, AZtime type: Full timeposted on: Posted Todayjob requisition id: 10077448-WD**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.**Job Summary:**In this role you will focus on reviewing issues that are identified by management, second line of defense, and third line of defense. Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation) team and engaging with business partners to resolve review comments and discrepancies.This role requires someone with a strong combination of analytical thinking, attention to detail, technical knowledge, effective communication and writing skills, problem-solving skills, critical thinking, the ability to gather and interpret data, and a deep understanding of business requirements to accurately assess and validate issues, ensuring the remediation is appropriate and adequate to address the issues.**Responsibilities:*** Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as issues* Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a sustainable and repeatable process* Validate issues to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated* Work with BURMs’ teams to ensure new issues and closure issue packages are completed properly prior to being presented at tollgates meetings* Engage with key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are understood across all Lines of Defense (LoDs) and risk treatment is properly identified.* Review issue intake submissions for tollgates (review & challenge), prepare issue package (new, closures, risk acceptances), and ensure requirements are met, and that pending items are acted on, completed, and resolved.* Assess the scope of exams or findings provided by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation.* Participate in ongoing meetings to track remediation efforts and other review related activities.* Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges.* Review management responses, provide feedback in line with issues management procedures, and participate in close out meetings.**QUALIFICATIONS*** 6-8 years of technology risks and controls experience* 6-8 years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit, and third-party risk management within technology and or information security), or a combination thereof* Deep understanding of financial institution processes, products, and risk* Strong understanding of governance and oversight best practices, ideally with experience implementing and/or managing governance processes* Advance level of proficiency using Microsoft Excel to organize and analyze data, produce management reporting and dashboards, and prototype strategic solutions is critical* Experience communicating key messages to senior managers* Strong planning and organizing skills and the ability to multitask across a varied workload* Knowledge of information technology risk and process frameworks, including National Institute of Standards and Technology (NIST), Cybersecurity Horizontal Reviews, and ITIL* Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls* Strong project management skills; includes an ability to independently drive work, and pragmatically solve problems* Experience with automating and/or the ability to conceptualize automated control solutions is highly desired* Fluent in Portuguese or Spanish a plus.**Education:*** Bachelor’s degree or experience in Auditing Technology, Engineering, Risk management, Computer Science, Information Systems, or equivalent field.* Preferred: degree from a competitive school, demonstrating a strong academic and extracurricular track record* Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC)* Other preferred certificates: risk management, information security, and/or technology certifications desired, but not required. (Certified in Governance of Enterprise Information Technology (CGEIT), Cybersecurity Fundamentals (CSX), Certified Information Systems Security Professional (CISSP), Information Technology Infrastructure Library (ITIL), Control Objectives for Information and Related Technology (COBIT), etc.)**“****Visa sponsorship/support is based on business needs. We do not anticipate providing visa sponsorship/support for this position.”**The typical base pay range for this role is as follows:* New York / New Jersey: $120k – $192k* Non- New York / New Jersey: $120k – $164kdepending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes 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, and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the link below.Our hybrid work schedule is four days on-site and work remotely one day per week.MUFG Benefits SummaryWe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, (iii) the Los Angeles County Fair Chance Ordinance, and (iv) the California Fair Chance Act) to the extent that (a) an applicant is not subject to a statutory disqualification pursuant to Section 3(a)(39) of the Securities and Exchange Act of 1934 or Section 8a(2) or 8a(3) of the Commodity Exchange Act, and (b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association (NFA). The major responsibilities listed above are the material job duties of this role for which the Company reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of conditional offer of employment, if any.The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual’s associates or relatives that is protected under applicable federal, state, or local law.
- J-18808-Ljbffr MUFG Bank, Ltd
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Issues Management - Validation, VP in Tampa, FL vacancy
$120k - $192k
...Job Summary In this role you will focus on reviewing issues that are identified by management, second line of defense, and third line of defense. Responsibilities... ...of the issues submitted to the Issues Management Validation (IM Validation) team and engaging with business...SuggestedWork at officeLocal areaRemote work- MUFG Bank, Ltd in Tampa seeks a Vice President for Issues Management and Validation. In this role, you'll review management action plans, validate issues, and ensure effective risk treatment across all lines of defense. Candidates should have 6-8 years of experience in...Suggested
- MUFG is seeking an Issues Management Validation professional in Tampa, FL, to review issues identified by management and the second and third lines of defense. The role emphasizes analytical thinking, data interpretation, and effective written communication. You will work...SuggestedRemote work
- MUFG Bank, Ltd. in the United States is seeking a detail‑oriented professional to join the Issues Management Validation team. You will review management‑identified issues, validate remediation sufficiency, and coordinate with BURMs, SLoD and TLoD to ensure effective risk...Suggested
- MUFG is seeking a seasoned professional to focus on validating issues identified by management, SLoD and TLoD across the bank’s risk framework. You will verify remediation adequacy, engage with business partners, and ensure controls are sustainable. The role requires analytical...SuggestedRemote jobWork at office
- ...Analyze existing solution architectures to validate alignment with expected control... ...years' experience in a combination of risk management, Cloud information security, secure coding... ...efficiency of internal controls; and identifying issues resulting from internal and/or external...Work at officeLocal areaRemote work
- ..., PA, SC, TX, & VA. SUMMARY The VP of Fraud Prevention is responsible for managing the Bank’s credit card fraud prevention... ...data sets, and monitors and validates data integrity. Develops and... ...awareness of the latest fraud trends, issues, and countermeasure options to...Work at officeRemote workFlexible hoursNight shift
$248k - $372k
...to evaluate and improve the effectiveness of governance, risk management, and control processes. This position reports functionally to the... ...communication on risks, findings, remediation, and emerging issues to help drive timely, effective alignment, decision making, remediation...Full timeWork at officeFlexible hoursEquinix
Tampa, FL3 days ago- ...Control Management Position As the first line of defense for JPMorgan Chase & Co. (JPMC... ...testing the controls Perform end-to-end issue/action plan workflow, including root... ...guidance during execution of the action plans, validate completion of the action plans and any...Work at officeLocal area
Chase
Tampa, FL4 days ago - ...targets as established in the division strategic plan. Work with the management team to ensure our sales, marketing and construction... ...their concurrent obligations), and ensure all our major deal point issues are addressed in each transaction. Manage the zoning and permitting...Contract workCasual workLocal area
- ...Be a champion of the Baker Fundamentals Manage and lead recruiting, hiring, and mentoring... ...systematic analysis of operational issues, distinguishing between isolated and systemic... ...assessment tours of southeastern divisions to validate operational performance and strategic...For contractorsWork at officeLocal areaFlexible hours
$103.92k - $155.88k
Overview The Program Management Advisory and Execution (PMAE) is the only enterprise level resource that supports all business units across... ...practices, and escalating, managing and reporting control issues with transparency. Required 6-10 years of professional experience...Full timeWork at office- ...students and parents. The office is responsible for coordinating and managing the awarding and disbursement of over $350 million in financial... ...personally identifiable information. Address all concerns and issues from students, parents, and administrators pertaining to the...Contract workWork experience placementWork at office
- ...seeks a Regulatory Reporting Ld Analyst - VP in Tampa, FL to join the Controllers Organization. You will own data, controls, and issues analysis supporting FERC accountability, interfacing... ...for U.S. regulatory reporting, manage risks, and coordinate cross-functional handoffs...
- ...founded in January 2024 to partner with and drive growth in the lawn management and pest across the United States. The Company currently has... ...statements to identify trends and potential accounting issues Oversee and manage all aspects of accounting for top tier entities...Work at officeLocal area
- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of... ...to track milestones, resolve issues, and support timely progression of the test... ...testing methodology, coverage, results, and validation). Proficiency with Microsoft Office...Work at office
$165k - $205k
...and evolution of our Jira, Jira Service Management, and Confluence platforms. This role is... ...contributing to migration planning, data validation, risk mitigation, security controls, stakeholder... ..., including project schemes, issue hierarchies, dashboards, reports, and planning...Full timeWork at officeLocal areaRemote work1 day per week- ...ecosystem (data, platforms, rules/models, case management, and operating model) is effective,... ...Compliance, Risk, Legal, Model Risk/Validation (as applicable), and Audit stakeholders... ...understood and acted upon. Drive end-to-end issue management and remediation for defects,...
J.P. Morgan
Tampa, FL11 days ago - ...Managing Director About the Company Well-established banking firm Industry Banking Type Privately... ...be adept at analyzing complex credit structures, validating risk ratings, and identifying portfolio issues and trends. The position demands a self-motivated...
- ...Morgan is a global leader in asset and wealth management with assets under supervision of $2.1... ...materials, and act as a liaison for issue resolution. Review and resolve compliance... ...Series 7, 66 (63/65), 9/10 (4,24,53) A valid Series 4 is required or must be obtained...Local area
- ...Morgan is a global leader in asset and wealth management with assets under supervision of $2.1... ...materials, and act as a liaison for issue resolution. Review and resolve compliance... ...Series 7, 66 (63/65), 9/10 (4,24,53) A valid Series 4 is required or must be obtained...Local area
$150k - $175k
...services - including loan servicing, property management, mortgage originations, renovations, and... ...and interest rate environments. The VP of Customer Contact Administration owns the... ...surface questions, opportunities, issues, and concerns Professional maturity, integrity...Contract workRemote workFlexible hours$103.92k - $155.88k
...Responsibilities Responsible for supporting the management of front to back reconciliation,... .... Responsible for detailed analysis of issues on transaction capture and all the... ...analytical skills to filter, prioritize and validate potentially complex material from multiple...Full time$114k - $170k
...Bring your Expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong... ...strengthen controls and reduce the likelihood of disruption, compliance issues, or security events. You help us drive resilient, responsible...JPMorgan Chase Bank, N.A.
Tampa, FL5 days ago$140k - $203k
...external intelligence data Data lake and/or data warehouse to manage the data in centralized or federated models Security Data... ...MITRE and CRI frameworks. Data monitoring to detect security issues, anomalies, etc. Threat hunting Generate different metrics...Work experience placementWork at officeLocal areaRemote workMUFG
Tampa, FL4 days ago- ...Evaluates moderately complex and variable issues with substantial potential impact, where... ...skills in order to filter, prioritize and validate potentially complex and dynamic material... ...running in the daily operations of the firm. Manages, maintains and supports applications and...
- ...minimizing the impact to customers, the Firm, and the Market. Incident management is a 24/7, 365-day global activity driven by any business... ...for internal/external clients and deals effectively with issues that are complex, confidential, and sensitive in nature. Constant...Full timeWork at office
- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP Level New York City, NY or Tampa, FL (Hybrid) 6-12 Months Contract Web Cam Interview... ...Business. Identify, monitor, track and escalate issues requiring remediation. Ensure the program...Contract work
- ...time. Our flexible solutions span routine and genetic testing management, automated adherence, and end-to-end diagnostics supportdriving... ...communication of the root cause and resolution path for operational issues that impact the assigned clientMaintains appropriate...Contract workWork experience placementWork at officeRemote workFlexible hours
Avalon Administrative Services LLC
Gibsonton, FL5 days ago - ...Cycle Operations – USFTGP (260001SM) The VP of Revenue Cycle (RCO) for USFTGP plays a... ...innovation, analytics, compliance, and vendor management. Manages and oversees the development of... ...write‑offs due to revenue process issues, and improve patient satisfaction. Ensures...Full timeWork experience placementSeasonal workWork at officeMonday to Friday
Tampa General Hospital
Tampa, FL5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Issues Management - Validation, VP. Be the first to apply!
Related searches
- vp biotech Tampa, FL
- vp compliance Tampa, FL
- vice president support services Tampa, FL
- vice president global communications Tampa, FL
- vice president legal Tampa, FL
- vice president of ecommerce Tampa, FL
- vice president shared services Tampa, FL
- vice president real estate development Tampa, FL
- vice president corporate strategy Tampa, FL
- vice president transformation Tampa, FL