[{"country_short": "USA", "city": "SAN FRANCISCO", "description": "Title: SENIOR OPERATIONAL RISK ANALYST\nLocation: CALIFORNIA-SAN FRANCISCO\n\nInvest in your career. Invest in your future.\n\nAt Union Bank, our people are our greatest asset. We are one of the largest banks in California with a longstanding reputation for professional training and career development. In addition to investing in our employees, Union Bank has established a generous community reinvestment program that works to uplift communities and watch them grow. We invest in a diverse workforce as our employees come from many different backgrounds, bringing with them different experiences and perspectives.\n\nBecome part of a team where community, diversity, and exceptional service are part of everyone's job.  Invest in you!\n\nJob Summary:\n\nThe Senior Risk Analyst supports the Risk Management operational risk management team in identification, assessment and monitoring of key business operational risks. This includes both business-specific risks and enterprise-wide \"module\" risks. Module risks include, but are not limited to, information security, human resources, fraud, vendor management, business continuity, product risk and model risk. The Senior Risk Analyst will report to the Enterprise Wide Risk Reporting and Analysis Department.   \n\nMajor Responsibilities: \n* Review Bankwide procedures and policies as well and assist business units in complying them (30%) \n* Monitor changes in module risks and ensure they are accurately reflected in OpenPages (25%) \n* Associate internal and external loss data to risks updating the impact on risk and control ratings accordingly in OpenPages (15%) \n* Create accurate and timely reporting of significant and emerging risks from the business unit view (10%) \n* Identify risk trends and/or symptoms of process control breakdowns (10%) \n* Assist the team in building and maintaining risk and control self assessments for significant risks, and managing control deficiency remediation (10%)\n\n* Typically requires a BA or BS degree plus 5 years in operational risk management or related role\n* Requires an understanding of operational risk management techniques, including development of process flows, identification and assessment of risks and controls, testing and monitoring procedures\n* Ability to analyze risk trends, identify signs of changing risk levels and/or symptoms of process control breakdowns\n* Experience in financial institutions is desired\n* Strong written and verbal communication skills \nThe 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.\n\n\nWhy Work for Union Bank?\n* \nWe are a financially strong and stable bank\n* We value workplace diversity\n* We are committed to the training and development of our employees\n* Innovative vacation benefits\n* We offer a matching 401k, a Retirement Plan, a variety of Flexible Health Benefits\nHeadquartered in San Francisco, UnionBanCal Corporation is a financial holding company with assets of $89.7 billion at December 31, 2011. Its primary subsidiary, Union Bank, N.A., is a full-service commercial bank providing an array of financial services to individuals, small businesses, middle-market companies, and major corporations. The bank operated 414 branches in California, Washington, Oregon, Texas and New York, as well as two international offices, on December 31, 2011. UnionBanCal Corporation is a wholly-owned subsidiary of The Bank of Tokyo-Mitsubishi UFJ, Ltd., which is a subsidiary of Mitsubishi UFJ Financial Group, Inc. Union Bank is a proud member of the Mitsubishi UFJ Financial Group (MUFG, NYSE:MTU), one of the world's largest financial organizations. Visitwww.unionbank.comfor more information.\n\nUnion Bank offers a competitive compensation and benefits package including a 401K plan. Pre-employment background screening is required for all positions.\n\nUnion Bank is committed to leveraging the diverse backgrounds, perspectives, and experiences of our workforce to create opportunities for our people and our business. EOE. M/F/D/", "date_new": "2012-05-04 20:51:13", "url": "http://jobs.unionbank.com/xml/28448313/job", "country": "United States", "company": "Union Bank", "title": "SENIOR OPERATIONAL RISK ANALYST", "reqid": "21106", "state": "California", "state_short": "CA", "location": "SAN FRANCISCO, CA", "uid": 28448313}, {"country_short": "USA", "city": "LOS ANGELES", "description": "Title: OPERATIONAL RISK ANALYST\nLocation: CALIFORNIA-LOS ANGELES\nHeadquartered in San Francisco, UnionBanCal Corporation is a financial holding company with assets of $89.7 billion at December 31, 2011. Its primary subsidiary, Union Bank, N.A., is a full-service commercial bank providing an array of financial services to individuals, small businesses, middle-market companies, and major corporations. The bank operated 414 branches in California, Washington, Oregon, Texas and New York, as well as two international offices, on December 31, 2011. UnionBanCal Corporation is a wholly-owned subsidiary of The Bank of Tokyo-Mitsubishi UFJ, Ltd., which is a subsidiary of Mitsubishi UFJ Financial Group, Inc. Union Bank is a proud member of the Mitsubishi UFJ Financial Group (MUFG, NYSE:MTU), one of the world's largest financial organizations. Visitwww.unionbank.comfor more information.\n\nBecome part of a team where community, diversity and exceptional service are part of everyone's job. Invest in you!\n\n\nJob Summary:\n\nProvide analytic support to Operational Risk Management for UBOC's risk and control self assessment program.\n\nMajor Responsibilities:\n\nMaintain documentation to support the risk and control self assessments completed by the business units in conjunction with functional subject matter experts.\n\nIdentify and measure risk events through scenario analysis workshops and other techniques, incorporating the results of the analysis into the Bank's capital calculation model.\n\n* Typically requires a degree and 5-7 years of related experience in a risk management or internal audit organization within the financial services industry.\n* Requires a broad understanding of Basel II and operational risk management concepts.\n* Must have demonstrated experience in risk and control self assessment, including process documentation, and data analysis skills.\n* Strong understanding of risk management processes and internal controls; must be proficient in documenting process flows and risk and control self assessments.\n* Experience in developing, tracking, analyzing and reporting on key risk indicators.\n* Advanced/Expert in Excel, Visio and Power Point; ACL proficiency a plus.\n* Prefer prior project management experience.\n\n\nUnion Bank is committed to leveraging the diverse backgrounds, perspectives, and experiences of our workforce to create opportunities for our people and our business. EOE. M/F/D/V", "date_new": "2012-03-26 22:08:34", "url": "http://jobs.unionbank.com/xml/27401862/job", "country": "United States", "company": "Union Bank", "title": "OPERATIONAL RISK ANALYST", "reqid": "20525", "state": "California", "state_short": "CA", "location": "LOS ANGELES, CA", "uid": 27401862}, {"country_short": "USA", "city": "VALLEY COTTAGE", "description": "Title: SR OPERATIONS RISK ANALYST GTM - Klik Technologies\nLocation: NEW YORK-VALLEY COTTAGE\n\nInvest in your career. Invest in your future.\n\nAt Union Bank, our people are our greatest asset. We are one of the largest banks in California with a longstanding reputation for professional training and career development. In addition to investing in our employees, Union Bank has established a generous community reinvestment program that works to uplift communities and watch them grow. We invest in a diverse workforce as our employees come from many different backgrounds, bringing with them different experiences and perspectives.\n\nBecome part of a team where community, diversity, and exceptional service are part of everyone's job. Invest in you\n                       \n\nHeadquartered in San Francisco, UnionBanCal Corporation is a financial holding company with assets of $89.7 billion at December 31, 2011. Its primary subsidiary, Union Bank, N.A., is a full-service commercial bank providing an array of financial services to individuals, small businesses, middle-market companies, and major corporations. The bank operated 414 branches in California, Washington, Oregon, Texas and New York, as well as two international offices, on December 31, 2011. UnionBanCal Corporation is a wholly-owned subsidiary of The Bank of Tokyo-Mitsubishi UFJ, Ltd., which is a subsidiary of Mitsubishi UFJ Financial Group, Inc. Union Bank is a proud member of the Mitsubishi UFJ Financial Group (MUFG, NYSE:MTU), one of the world's largest financial organizations. Visitwww.unionbank.comfor more information. \nJob Summary:\n\nThe Sr. Operations Analyst supports the Business Unit Risk Manger in the identification, assessment and monitoring of key business operational risks related to the Bank's Operational Risk Management Framework. This includes both business specific risks and enterprise wide \"Module\" risks. These Modules include but are not limited to: Vendor Management, Information Security, Human Resources, Fraud, Project, Data, Model, Product, etc.  This includes assessing control design, testing and monitoring of control effectiveness through the performance of quality assurance procedures. In all cases, ensuring compliance with Bank Policy and Operational Risk Guidelines is an important responsibility of the position. Compliance with policies and procedures is accomplished through a robust collaboration with GTM processing support areas. In addition, the broad responsibilities of this position also involve regular communication with Senior and Executive Level Managers, Legal, Corporate Compliance, Vendor Risk Administration, Contracts Management, Strategic Sourcing, Information Security, etc.\n\nMajor Responsibilities (55%):\n* Provide the Module subject matter experts with the business unit perspective for risk identification and risk assessments, including emerging risk, as needed.\n* Provide the tools and resources to support GTM in identifying and managing Module related risk and in fulfilling due diligence/research requirements, as necessary.\n* Identify risk trends and/or symptoms of process control breakdowns. Develop customized testing procedures to assess identified control breakdowns. Perform independent quality assurance procedures to assess control design and effectiveness. Assess results of testing performed, document results in the system of record, coordinate remediation activities and monitor progress.\n* Provide assistance, to ensure all Module related risk management roles and responsibilities in GTM are consistently performed across the organization.\n* Establish and maintain a positive and productive working relationship with all Module Owners and Support Groups. \n* Must have the ability to balance all Module related activities while providing support with other operational risk management deliverables assigned by management.\nSubject Matter Expert ( 25%):\n* Keep current on changes in federal and state banking laws and regulations, internal and external industry trends and changes, as well as, the Bank's Policies and Procedures. \n* Provide leadership and become a knowledgeable and credible expert in the area of operational risk management, to include all Modules and back office support functions. \n* Partner with GTM, Module subject matter experts and back office support groups, coordinating communications and acting as a liaison within the business units. \n* Identify training needs associated with changes in the organization and control deficiencies as identified through the quality assurance work.\n* Participate in the ad hoc or special project meetings as requested by the BURM.\nRisk Management (20%):\n* Ensure that senior and/or executive management are apprised of any situations that may expose the Bank to a significant level of risk. \n* Support the BURM, as requested, with accurate and timely reporting of any significant and emerging risk from the business unit review.\n* Ensure that senior and/or executive management (as appropriate) formally make a determination to accept the risk using the Bank's Policy Variance process.\nA minimum 7 years of broad-ranging work experience in operations management, internal or external audit or other risk management functions is required. An understanding of the array of products offered by a commercial bank and the requirements that meet customer needs is especially valuable.\n\nDemonstrated superior communication skills are required since this individual will communicate directly with many levels of Management including Executive Management. \n\nStrong interpersonal skills and communication (spoken and written) are required for this position. The duties of this job require interaction with other associates in a broad range of disciplines and several levels of Management, up to Executive Management. Must have the understanding of his / her area and the confidence to encourage personnel at all levels to take the actions needed to ensure the Bank's risk management program performs at a highly satisfactory level. \n\nCollege degree or equivalent experience.\nExcellent communication (verbal and written).\nLeadership / management experience.\nStrong reasoning, interpersonal, analytical and organizational skills.\nExperience with a variety of reporting tools a plus (e.g. Business Objects, etc.).\nMust be flexible and able to balance several priorities at once.\n\n\n\nUnion Bank is committed to leveraging the diverse backgrounds, perspectives, and experiences of our workforce to create opportunities for our people and our business. EOE. M/F/D/V", "date_new": "2012-01-26 07:39:49", "url": "http://jobs.unionbank.com/xml/26121682/job", "country": "United States", "company": "Union Bank", "title": "SR OPERATIONS RISK ANALYST GTM - Klik Technologies", "reqid": "19735", "state": "New York", "state_short": "NY", "location": "VALLEY COTTAGE, NY", "uid": 26121682}]