MUFG Investor Services
Financial Services
SeniorAssociateDirector,Controls,BusinessOperationsControls
“Senior Associate Director, Controls, Business Operations Controls at MUFG Investor Services. Skills: Business Operations Controls, Target Operating Models, Process improvement. Drive operational excellence and implementation of the Control. Conduct in-depth review of process mapping and operational”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Bachelor's degree in business administration, finance or related field, Demonstrated experience in documenting, analyzing, and enhancing business processes, workflows, and procedures within operational or asset management environments, Proven success collaborating with subject matter experts and cross-functional teams to gather requirements and translate them into clear, structured process documentation
Nice to Have
Familiarity with project management / change management is a plus
What You'll Do.
Drive operational excellence and implementation of the Control
Conduct in-depth review of process mapping and operational
Identify Control gaps
Understand current versus future processes
Ensure Control Frameworks effectiveness in identifying
Conduct deep dive analyses of mapped processes and
Identify operational control gaps and areas for improvement
Perform gap analysis to compare current process maps
Compare current processes with desired future states
Develop and present recommendations for process improvements and
Collaborate with cross-functional teams to support implementation of
Assess change to ensure compliance with industry regulations
Ensure that all working papers are documented in
Elevate high profile issues to Controls and Operations
Assist in prompt resolution
Conduct and/or effectively challenge risk and control assessments
Assist in identifying more effective compliance controls
Develop and maintain a high level of expertise
services and automated systems to
How You'll Work.
Team & Collaboration
Cross-functional teams; Subject matter experts; 1st and 2nd line controls functions
Communication Scope
Executive level influence; Convey complex ideas; Persuasively
Process & Methodology
Change management
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