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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.
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Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Would you like to work for one of the world's largest banks in an exciting, dynamic and international environment?
We are currently recruiting for a Vice President, Senior Business Control Officer for our First Line Risk & Control Division in Amsterdam .
About MUFG Bank (Europe) N.V.
MUFG Bank (Europe) N.V., headquartered in Amsterdam, is part of MUFG’s EMEA regional franchise. With offices in the Austria, Belgium, Germany, Netherlands and Spain, our teams provide clients with comprehensive financing solutions spanning Coverage & Structured Finance, Capital Markets and Transaction Banking, leveraging MUFG's global capabilities and reach to deliver bespoke solutions for our clients.
For more information on MUFG Bank Europe, please visit https://www.mufgemea.com/mbe
Department Overview
The First Line Risk & Control (FLR&C) function sits within the COO Domain and enables effective risk ownership in the First Line. The function supports business and operational units in managing operational and non-financial risks consistently, while keeping risk ownership with the business and independent framework ownership and oversight with the Second Line. FLR&C focuses on coordination, governance, advisory support, control library discipline, issue and remediation oversight, management information, trend analysis, committee reporting and timely escalation of material control weaknesses. The team works closely with business functions, Functional Line Risk Leads, Domain Specialist Owners, ORM and EMEA/ECO, whilst preserving MBE legal entity accountability and decision-making authority.
Your responsibilities:
Coordinate and facilitate end-to-end RCSA planning, workshops, risk identification, risk assessment and review cycles across the First Line, ensuring consistent use of ORM methodology, risk taxonomy and scoring principles;
Maintain and further develop the consolidated first-line risk and control inventory, including control descriptions, control objectives, control standards, owners, frequency, evidence expectations and linkages to risks and processes;
Coordinate the annual KCT programme by supporting scope definition, testing plan preparation, evidence standards, tester coordination, result consolidation and management of follow-up actions;
Provide quality review and practical challenge over RCSA and KCT inputs, focusing on completeness, consistency, clear risk/control descriptions and alignment to agreed documentation standards.· Own the first-line issue and remediation tracking discipline by ensuring issues, incidents, root causes, action plans, owners, due dates, status updates and closure evidence are captured, monitored and escalated;
Support business functions in root cause analysis and remediation design, ensuring actions address control weaknesses rather than only operational symptoms;
Coordinate with Domain Specialist Owners in areas such as IT/Cyber/IAM, Data, Operational Resilience, Fraud/Financial Crime, Legal, Third Party Risk and Operations to ensure specialised standards are translated into practical first-line controls;
Prepare risk and control materials for the Control Committee, including KCT results,…