Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world (as ranked by S&P Global, April 2018). 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.
EDP Design & Controls Lead, Assistant Vice President
Job Summary
The Enterprise Data Platform (EDP) Design & Controls team seeks an experienced Business Analyst who will focus on General Ledger Reconciliation and Adjustments design, data sourcing analysis, and data quality. You will join a high profile lean and agile team that will focus on building the firm’s next generation data services platform.
Major Responsibilities
- Understand the process of reconciling source systems daily balances from systems such as Consumer Loans, Commercial Loans, Global Capital Markets, Deposits to the General Ledger
- Create rule sets and logic for the automation of out of balance events to add adjustments to either the General Ledger or the source systems
- Collaborate with internal business and technology owners and identify opportunities to solve business needs
- Develop Features, Epics and User Stories as part of an Agile delivery team
- Prepare, plan and conduct data profiling for data exception processing
- Develop and define detailed procedures for a source system data intake and onboarding process
- Define and Implement Audit Controls for approvals of adjustments as required
- Determine and manage deployment activities between development/test and production
- Organize and manage the interface for source systems and general ledger data to a reconciliation and adjustments tool for both inbound and outbound traffic
- Additional responsibilities may include Data Quality Design and Implementation for Key Data Elements (KDEs)
- Work with partners in Chief Data Office to support Data Management Integrated Controls Framework (DMICF)
Qualifications:
- Bachelor’s degree in Computer Science, Computer Engineering or equivalent.
- 5+ years’ experience in business analysis, processes, procedures, project management, multiple technologies, frameworks, etc. or other directly related experience. A combination of education and experience may meet requirements.
- Working knowledge of banking business systems and applications
- Working knowledge and setup of GL Reconciliation tools such as Trintech, Blackline, Intellimatch, etc.
- Experience with system interfaces (file-based, web services, etc).
- Knowledge of banking department-specific processes and procedures regarding the reconciliation of source systems to the general ledger
- Solid analytical, organizational, troubleshooting and problem-solution skills
- Ability to elicit, gather and analysis data
- Solid presentation and technical and non-technical communication skills, both verbal and written.
- Ability to establish mutually productive and positive relationships with internal and external stakeholders
- Hands-on experience in advanced SQL
- Experience developing and/or using enterprise dashboard and reporting platforms (e.g., Tableau or Business Objects, etc)
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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