Operational Risk Crisis and Critical Incident Management (CCIM), Assistant VP
Company: MUFG
Location: Kannapolis
Posted on: January 12, 2021
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Job Description:
Job Description: Do you want your voice heard and your actions
to count? Discover your opportunity with Mitsubishi UFJ Financial
Group (MUFG), the 5th largest financial group in the world (as
ranked by S&P Global, April 2020).In the Americas, we're 13,000
colleagues, striving to make a difference for every client,
organization, and community we serve. We stand for our values,
developing positive relationships built on integrity and respect.
It's part of our culture to put people first, listen to new and
diverse ideas and collaborate toward greater innovation, speed and
agility. We're a team that accepts responsibility for the future by
asking the tough questions and owning the solutions. Join MUFG and
be empowered to make your voice heard and your actions count. Job
Summary: Reporting to the Director of Business Continuity Disaster
Recovery Risk Management in the Second Line of Defense (SLoD), the
Engagement Manager is responsible for review and challenge over the
tactical implementation of Crisis and Critical Incident Management
activities of the Business Continuity Risk Management (BCRM)
program (and its related components) being performed at the
Combined U.S. Operations (CUSO). Major Responsibilities: As the
AVP, Second Line of Defense (SLoD) Engagement Manager this position
supports the BC Risk Management (BCRM) and its related components
of the company's Crisis and Critical Incident Management and
Emergency Preparedness functions. * Performs review and challenge
of First Line of Defense (FLoD) for all CUSO entities as it relates
to all core activities of Crisis and Critical Incident Management
and Emergency Preparedness inclusive of gap risk measurement,
mitigation strategies, and material risk identification. * Ensures
BCRM and the CUSO entities' roles and responsibilities, timelines,
and requirements are clear. * Drives the socialization, adoption,
consistent and appropriate. implementation, and ongoing maintenance
of the BCRM framework, policies, standards, methods, etc. across
many entities. * Provides subject matter expertise on Business
Continuity Management regulatory requirements including but not
limited to: Financial Services driven by various guidance and
agencies e.g. FFIEC, OCC, Federal Reserve Bank, FINRA, SEC etc. and
defining threats and risk scenarios in order to provide
recommendations on changes or program enhancements required to
address such requirements and threats. * Acts as a Business
Continuity Management advocate towards the front-line business
units ensuring business buy-in and facilitating integration of
second line frameworks, policies, standards, and minimum
requirements. * Collaborates and aids BCRM leadership in Board and
senior management reporting. * Provides awareness and training as
appropriate relating to BCRM, including new and changing policies,
systems, and methodologies. * Assesses BCRM policy, standards and
minimum requirements, as well as risk compliance relating to FLoD
controls design, definition and operational procedures. * Provides
support of Internal Audits and Regulatory Exams. * Ensures FLoD
program compliance and maturity through KPI monitoring and
performing quality assessment reviews. Qualifications: * BS in
Financial Services or demonstrated equivalent experience * Minimum
of 5 years practical Business Continuity, Disaster Recovery, and/or
Crisis Management experience; experience in the banking or
financial industry preferred * Professional certification from the
Disaster Recovery Institute, International or from The Business
Continuity Institute (e.g. ABCP, CBCP, MBCP, MBCI, CRP) and/or
other Business Continuity or industry related certifications
preferred * Demonstrated skills in applying Business Continuity and
Disaster Recovery planning principles to various levels (staff,
management and executive) of the company. * Demonstrated knowledge
on DR best practices and regulatory requirements including but not
limited to: FFIEC, OCC, FINRA, Federal Reserve, NIST, COBIT, ITIL *
Knowledge of Cyber Security practices for virtual environments (ex.
VMWare and OpenStack) and working knowledge of application
assessment, application security vulnerabilities, code review
methodologies, and secure coding practices. * Knowledge of security
incident response process and methods. * Knowledge in the following
technologies, security methods and topics: firewalls, proxy
servers, load balancing, web application firewalls, vulnerability
and code testing, application security, web application security,
identification & authentication, cryptography, identity and access
management, back-up and disaster recovery, continuity of
operations, physical security, security training, host-based
security techniques, and other security measures. * Knowledge of
Risk Management policies, methods, standards, processes, governance
models, and industry standard risk analysis approaches, including
third party risk management practices. * Demonstrated human
relation skills to effectively interact with pee
Keywords: MUFG, Kannapolis , Operational Risk Crisis and Critical Incident Management (CCIM), Assistant VP, Executive , Kannapolis, North Carolina
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