MUFG Union Bank Audit Project Governance Manager, Vice President in New York, New York

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/ Job Summary: /

The Manager - Project Governance Audit, VP position is within the Audit OPS group of the Internal Audit for the Americas (IAA) function. Audit OPS is responsible for strategic reporting and messaging, regulatory management, financial management, and oversight of IAA and enterprise-wide projects. This role will report to the Director and Head of Audit Operations within the COO & Audit OPS Team.

/ Major Responsibilities: /

The Vice President, Manager - Project Governance Audit, within the COO & Audit OPS Team, is responsible implementing and enhancing the monitoring and evaluation of projects and initiatives across the organization, and evaluating the risks related to key changes and strategic initiatives, including acquisitions. In this capacity, reporting to the Director and Head of Audit Operations, this position will lead and manage efforts to:

  • Facilitate IAA involvement in significant projects; this will include evaluating projects across the organization in the following elements:

  • Program governance (within individual projects and at the organizational level)

  • Linkage of projects to key strategies/requirements

  • Project management

  • Functional integrity (operational testing)

  • Data integrity

  • Business readiness

  • Regulatory readiness/considerations

  • Support readiness – downstream impacts/costs such as vendor management, compliance, etc.

  • Post-deployment - sustainability, adoption, return on investment

  • This position will perform horizontal analyses of the above key elements and provide strategic messaging on projects for committee and senior management reporting.

  • Other specific activities will include assisting with or completing:

  • Risk Assessments

  • Documenting monitoring procedures

  • Evaluating execution risk

  • Coordinating with audit teams to ensure testing approach and procedures align with IAA standards

  • Coordinating with business unit management stay abreast of project status

Additional duties will include:

  • Function as the point person for internal initiatives, including acquisitions and significant operational changes. This may include risk assessment, development of target operational models, and execution of IAA project/test plans.

  • Provide assistance with regulatory management matters, including examination requests, results, and deliverables as they relate to the above items.

  • Lead and supervise special projects and perform other duties as assigned.

  • 5 years of experience in internal or external audit or related control functions

  • Excellent written and verbal communication skills.

  • Deep knowledge of risk assessment, audit methodology, or audit practices.

  • Experience with the financial industry and related markets, related regulatory bodies, and current industry events and trends; hands-on experience with interacting, responding and communicating with Regulatory Authorities, regulator exam management, and senior executives / Audit Committees.

  • Strong project management skills and an ability to deliver high-quality work products in a timely manner.

  • Other skills as required in assigned areas of responsibility.

/The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified./

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/We are committed to leveraging the diverse backgrounds, perspectives and experiences of our workforce to create opportunities for our people and our business. Equal Opportunity Employer: Minority/Female/Disability/Veteran./

Job: *Finance

Title: Audit Project Governance Manager, Vice President

Location: NEW YORK-New York

Requisition ID: 10009241-WD