Issues Management - Validation, VP
$120k - $192kMUFG Americas
- # 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 Americas
Vacancy posted 17 hours ago
Similar jobs that could be interesting for youBased on the Issues Management - Validation, VP in Tampa, FL vacancy
- 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
- ...Financial Services & Insurance VP Internal Audit About the... ...risk, and remediation validation. A particularly important... ...duties, privileged access, change management, configuration, interfaces, key... ...testing coordination, issue resolution, and reliance discussions...SuggestedLocal areaRemote work
Sedgwick
Tampa, FL2 days ago $113.84k - $170.76k
...executions, trade processing, and position management. Experience with Java is a strong plus... ...and resolve complex technical issues across the data platform stackLeverage modern... ...outputsImplement and monitor data quality rules, validation frameworks, and remediation...SuggestedPermanent employmentFull timeDay shiftCitigroup
Tampa, FL2 days ago$151k - $203k
...critical disciplines including Cloud Security Governance, Policy Management, Cybersecurity Controls & Reporting, and Cyber Risk... ...analyses, control testing, and remediation plans; assist with issue oversight and escalations. Monitor and analyze risk trends (internal...SuggestedFull timeWork at officeLocal areaRemote workMUFG
Tampa, FL17 hours ago$120k - $150k
...that support the Direct business. This leader manages a team of technical resources responsible for voice support, issue resolution, roadmap execution, governance prioritization... ...to calls, reviewing data inputs, and validating the customer experience.Make timely, informed...SuggestedWork at officeLocal area3 days per weekNew York Life Insurance Company
Tampa, FL2 days ago$113.84k - $170.76k
...$113,840.00 - $170,760.00Category: Risk Management, ProfessionalCompany: CitiThe Technology... ...development of workpapers, observations, issues, and executive reporting.Challenges the... ...testing, issue management, and remediation validation.Knowledge of Artificial Intelligence (AI...Full timeWork at officeCitigroup
Tampa, FL3 days ago$103.92k - $155.88k
...collaborate closely with software developers, product managers, and business analysts. The ideal candidate... ...testing to ensure fixes do not introduce new issues.API & Database Testing: Perform backend testing, including API validation and database verification using SQL queries...Full timeCitigroup
Tampa, FL4 days ago- ...a champion of the Baker Fundamentals Manage and lead recruiting, hiring, and mentoring... ...Conduct systematic analysis of operational issues, distinguishing between isolated and... ...assessment tours of southeastern divisions to validate operational performance and strategic...Full timeFor contractorsWork at officeLocal areaFlexible hours
- ...partner-supported programs. DUTIES & RESPONSIBILITIES Lead, manage, and develop the Community Engagement & Grassroots portfolio,... ...or related field. CERTIFICATIONS & LICENSURE Requirements Valid state-issued driver's license. Ability to obtain ASIST Certification within...Work at officeLocal areaWork from homeFlexible hours
$180k - $355.5k
Position Summary Associate VP, Network Engineering Our Enterprise Networks practice... ..., owning delivery outcomes while managing client and stakeholder relationships. Qualifications... ...credibility to guide technical teams and validate their workProven experience presenting...Local areaDeloitte
Tampa, FL4 days ago$87.28k - $130.92k
...Evaluates moderately complex and variable issues with substantial potential impact, where... ...in order to filter, prioritize and validate potentially complex and dynamic material... ...products.Knowledge/experience of problem management, issue tracking and reporting using tools...Full timeFlexible hoursCitigroup
Tampa, FL2 days ago$190k
...About the Job Managing Director - Credit Risk Review - To $190K - Tampa, FL - Job #... ...within the context of credit policies. Validates scorecard risk ratings, testing and... ...activities. Ensures understanding of portfolio issues, trends, and root causes in order to...Work experience placementThe Symicor Group
Tampa, FL1 day ago- ...Third-Party Risk Management Senior Analyst (MRA Remediation Support) - VP LevelNew York City, NY or Tampa, FL (Hybrid) 6-12 Months Contract Web Cam Interview... ...Markets Business.Identify, monitor, track and escalate issues requiring remediation.Ensure the program...Contract work
Syntricate Technologies
Tampa, FL17 hours ago $113.84k - $170.76k
...3,840.00 - $170,760.00Category: Technology, Technology Project Management, ProfessionalCompany: CitiAbout the Team:The IT Project Technology... ...practices, and escalating, managing and reporting control issues with transparency.Qualifications:6+ years experience in a technology...Full timeImmediate startCitigroup
Tampa, FL2 days ago$87.28k - $130.92k
...under the supervision of a Functional Team Manager to provide ongoing support in terms of... ...Tuning tasks, and data modeling/validation efforts depending on current needs and project... ...evaluates moderately complex and variable issues with substantial potential impact, where...Full timeWork experience placementLocal areaCitigroup
Tampa, FL2 days ago- ...Partner with communications leadership regarding external messaging and positioning on legislative, regulatory, and catastrophe-related issues. Represent the company at industry conferences, policy forums, trade associations, and governmental meetings. Lead or help...Full timeWork from home
American Integrity Insurance Company
Tampa, FL4 days ago $140 - $174 per hour
...Summary:In this techno-functional role, you will lead the functional management of ServiceNow Technology Asset Management (ITAM), manage... ...Support incident response and troubleshooting related to asset issues.Identify and implement process improvements to enhance asset management...Full timeWork at officeLocal areaRemote workMUFG
Tampa, FL17 hours ago$130.88k - $196.32k
...sequentially.This role will provide programme management and business analysis leadership across... ..., Product and Risk.Manage risks, issues, milestones, reporting and stakeholder communications... ...and operating model analysis.Define and validate business requirements and operational...Full timeCitigroup
Tampa, FL3 days ago$87.28k - $130.92k
...testing.Conduct exploratory testing to uncover defects and usability issues not covered by formal test cases.Implement and maintain test... ....Conduct API testing using tools like Postman or Swagger to validate backend services.Perform database validation by writing and executing...Full timeCitigroup
Tampa, FL2 days ago- ...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,...
JP Morgan Chase
Tampa, FL4 days ago - ...Regional Operations Directors and Plant Managers across a multi-site manufacturing network... ...Director, Sr. Director of Operations and VP Operations roles in the future.Risk, Compliance... ..., translating complex operational issues into clear business implications and recommendations...Full timeTemporary workLocal areaWorldwideFlexible hours
Refresco Group
Tampa, FL3 days ago $103.92k - $155.88k
...United StatesSalary: $103,920.00 - $155,880.00Category: Product Management and Development, Professional, ServicesCompany: CitiAre you... ...Custody data operations — including ingestion, reconciliation, and validation — reducing manual intervention and building a resilient, low-...Full timeWork at officeRemote work2 days per weekCitigroup
Tampa, FL1 day ago- ...individually.Provides timely updates of customer relationship management system (CRM)Works with a best-of-class sales organization that... ...purchase any equipment. If you are suspicious or unsure about validity of a job posting, we strongly encourage you to apply directly...Full timeRemote work
Ascensus
Tampa, FL1 day ago $140k - $205k
...principal business segments - Institutional Securities, Wealth Management, and Investment Management. Morgan Stanley Investment Management... ...environment with confidence and minimal supervision.Identify issues, investigate root causes, and escalate promptly.WHAT YOU CAN EXPECT...Temporary workWorldwideMorgan Stanley
Tampa, FL17 hours ago$200k - $250k
...collaborative relationships with BBG Regional Presidents, General Managers & BMs to align and build momentum around Supplier’s vision,... ...resource planning.Requires conceptual thinking to understand complex issues and their implications, where sufficient information may not be...Full timeTemporary workLocal areaFlexible hoursBreakthru Beverage Group
Tampa, FL17 hours ago- ...infrastructure.Involved from project inception to completion in the management of design and construction of electrical systems.Oversee and... ..., and recommendations to address design, and/or construction issues or opportunities.Manage client relationship and provide key technical...Live inWork at officeLocal areaFlexible hours
WSP Group
Tampa, FL3 days ago - ...inquiry response — OIG, DOJ, CMS, OCR, FDA, state AG — including disclosures (SRDP, OIG SDP) and Corporate Integrity Agreement (CIA) management.Oversee coding, billing, and reimbursement integrity programs, including charge audits, payer audit defense, Stark/Anti-Kickback...
The Tampa General Hospital Foundation
Tampa, FL3 days ago $113.84k - $170.76k
...driving the architecture, implementation, management, operational support, and continuous... ...remediate performance and availability issues in complex, distributed production environments... ...(BCP), and failover procedures are validated and routinely tested.5. Leadership & CollaborationInfluence...Full timeShift workCitigroup
Tampa, FL2 days ago$113.84k - $170.76k
...banking, securities brokerage, transaction services, and wealth management.As a bank with a brain and a soul, Citi creates economic value... ...goalsProvide in-depth analysis with interpretive thinking to define issues and develop innovative solutionsServe as advisor or coach to...Full timeImmediate startCitigroup
Tampa, FL4 days ago- ...AV/UC estate using platform telemetry, admin/device APIs, and management portals to produce actionable dashboards for device health, room... ...are expected.Experience with testing, commissioning, validation, and operational turnover in enterprise AV environments, including...Full timeWork at officeLocal areaRemote work1 day per week
MUFG
Tampa, FL9 hours 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
- vice president global procurement Tampa, FL
- vice president project management Tampa, FL
- vice president software engineering Tampa, FL
- vice president research and development Tampa, FL
- vice president innovation Tampa, FL
- vice president logistics Tampa, FL
- vice president internal communications Tampa, FL
- vice president data analytics Tampa, FL
- senior associate vice president Tampa, FL
- vp of accounting Tampa, FL