OVERVIEW

First Line Risk works with key stakeholders to identify, assess and mitigate operational and compliance risks within the Board’s appetite. From 1 July 2025 , the new Prudential Standard CPS 230 Operational Risk Management will require strengthened controls, business continuity and service provider oversight.

The newly created Senior Analyst role will lead the uplift of MUFG Retirement Solutions’ controls framework in response to CPS 230. You’ll oversee the design, implementation, and governance of operational resilience activities, including risk analysis, assurance, tolerance testing, and reporting.

• Lead the uplift of MUFG Retirement Solutions’ risk and controls framework in line with new CPS 230 standards.
• Oversee control design, assurance testing, and operational resilience activities across business units.
• Partner with stakeholders to strengthen compliance, governance, and a proactive risk culture.

EXPERIENCE & PERSONAL ATTRIBUTES

• 5+ years’ experience in risk and controls management, with proven leadership.
• Expertise in control design, assurance and effectiveness testing.
• Strong influencing skills with ability to build cross-functional relationships.
• Excellent planning, problem-solving, and decision-making skills.
• Clear communicator, capable of translating complex concepts.Collaborative, client-focused and resilient in a fast-paced environment.

The newly created Senior Analyst role will lead the uplift of MUFG Retirement Solutions’ controls framework in response to CPS 230. You’ll oversee the design, implementation, and governance of operational resilience activities, including risk analysis, assurance, tolerance testing, and reporting.

• Lead the uplift of MUFG Retirement Solutions’ risk and controls framework in line with new CPS 230 standards.
• Oversee control design, assurance testing, and operational resilience activities across business units.
• Partner with stakeholders to strengthen compliance, governance, and a proactive risk culture