Analyst, Core Compliance Testing

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Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

**Analyst, Core Compliance Testing**

**Compliance Office for Asia (ACO) - Regional Assurance Department (RAS)**

**MUFG Bank, Ltd**

**Responsibilities**:
The incumbent will be part of the Regional Assurance department within the Compliance Office for Asia (ACO). This role includes, but is not limited to, execution of end-to-end compliance testing and monitoring reviews (e.g. planning, fieldwork testing, reporting, issues validation, etc.).

**Strategic**
- Responsible for executing assigned Regional Testing and Monitoring activities.
- Lead walkthrough meetings and interviews with business stakeholders to develop understanding of business processes, risks and controls.
- Identify potential risks and controls and assist in developing scope and work programs.
- Evaluate design and operational effectiveness of internal controls and identify control weaknesses.
- Lead formal discussions with business stakeholders throughout the duration of review engagements to communicate status or concerns.
- Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings to Business Units Management and ACO Management.
- Prepare workpapers and review reports with documented results that adhere to methodology, applicable standards and regulatory requirements, using appropriate business and technical language.
- Document workpapers demonstrating the work was appropriately performed and done to re-performance standards.
- Complete work on a timely basis and deliver work products that meet objectives and standards of methodology.
- Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.
- Deploy use of data analytics and/or user-tools to achieve efficiencies in reviews
- Demonstrate professional scepticism and personal accountability.
- Collaborate with relevant stakeholders across the region and globally as applicable on enhancement of Testing & Monitoring methodologies, and sharing best practices and information
- Build relationships with peers and stakeholders within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct.
- To play a leading role in regional and global testing and monitoring initiatives.
- Other responsibilities relating to the function and management of ACO as instructed by line management from time to time.

**Customer**
- Build relationships with peers and stakeholders within the organization and effectively manage stakeholder relationships to a mutually accountable, productive, respectful and trusted level.
- Collaborate closely with global Testing and Monitoring colleagues to share knowledge, best practices, and drive consistency and enhancements

**Financial**
- Contribute to process improvements to increase efficiency and achieve cost-optimization

**People**
- This role is an individual contributor.

**Job Requirements**:

- Holder of Polytechnic Diploma or University Degree in Banking, Business or Accounting.
- Minimum 2 years of relevant experience working in Compliance Assurance, Internal Audit or Controls testing in a Financial Institution. Big 4 Auditors are welcomed to apply.
- Strong analytical and problem-solving skills.
- Employs critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.
- Proficiency in technology as required for assigned areas (MS Office, data analytics, etc.).
- Exhibits effective communication (both verbal and written), negotiation and presentation skills; strong interpersonal skills; and ability to engage with all levels of staff and stakeholders (e.g. FLOD, ACO Mgmt., Local Compliance Officers etc.)
- Proficiency in one or more Asian languages (e.g. Japanese, Malay, Bahasa, Chinese etc) is an advantage due to periodic need to read regulations and documents in these languages.
- Ability to t