- MUFG (Tempe, AZ)
- …internal controls, and identifying issues resulting from internal and external compliance examinations + Experience evaluating process documentation, risk , and ... BURMs, SLoD, and TLoD to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage issues tollgate process: +… more
- MUFG (Tempe, AZ)
- …adhered to + Propose applicable updates to policies and procedures + Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and report ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Oversee remediation… more
- MUFG (Tempe, AZ)
- …timely and accurate filing of various financial and non-financial reports, in compliance with all requirements, company policies and procedures. The Assistant Vice ... the organization including the MUFG Americas Business and Function Data Officers, Risk and Regulatory Reporting Report Content Owners, Business System Owners, System… more