- Amsterdam, North Holland, Netherlands
- Hybrid
- Full-time · Vp
Lead governance and analytics for the First Line Risk & Control function at MUFG Bank (Europe) N.V. in Amsterdam.
Compensation
Gross salary based on experience and consistent with the market.
Responsibilities
- Design and maintain the FLR&C MI and dashboard suite, including KRIs, RCSA status, control testing outcomes, control failures, issue/remediation status, incidents, overdue actions, data quality indicators and escalation metrics
- Produce regular reporting packs for the Control Committee and related governance forums, ensuring materials are accurate, traceable, concise and linked to decisions, actions and escalation needs
- Analyse trends across RCSA, KCT, KRIs, incidents, issues and remediation data to identify emerging themes, systemic weaknesses, recurring control gaps and areas requiring management attention
- Develop and operate data quality controls across FLR&C source information, including completeness, consistency, timeliness, ownership, taxonomy alignment and documentation quality checks
- Coordinate with business functions, FLRLs, Domain Specialist Owners, ORM and ECO to obtain data inputs, reconcile interpretations and support consistent reporting standards
Requirements
- Nice to have: DORA
- Nice to have: outsourcing risk
- Nice to have: operational resilience
- Nice to have: risk appetite reporting