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# Governance & Control Analytics Lead

- **Company:** Mitsubishi UFJ Financial Group, Inc.
- **Location:** Amsterdam, Netherlands (Remote available)
- **Experience:** Expert
- **Contract:** Franchise
- **Skills:** Data Analysis, Operational Data Store, Smartsuite, Workflow Management Systems, Data Analytics
- **Published:** November 6, 2026
- **Apply:** https://mufgub.wd3.myworkdayjobs.com/MUFG-Careers/job/Amsterdam/Governance---Control-Analytics-Lead_10080462-WD-1

## About the Role

* Experience in risk reporting, controls reporting, data analytics, governance MI, operational risk, audit analytics or management reporting within financial services or another regulated organisation;
 * Experience building dashboards, committee packs, trend analysis and action-oriented management reporting;
 * Experience working with risk, control, incident, issue, remediation or operational data across multiple stakeholders;
 * Experience supporting Control Committee, Risk Committee, Operational Committee, audit or regulatory governance packs;
 * Experience with GRC tools, BI/dashboarding tools, workflow tools or data quality monitoring;
 * Banking, wholesale banking, operational risk or first-line control environment experience;
 * Knowledge of DORA, outsourcing/third-party risk, operational resilience or risk appetite reporting.

## Description

* Design and maintain the FLR&C MI and dashboard suite, including KRIs, RCSA status, control testing outcomes, control failures, issue/remediation status, incidents, overdue actions, data quality indicators and escalation metrics;
 * Produce regular reporting packs for the Control Committee and related governance forums, ensuring materials are accurate, traceable, concise and linked to decisions, actions and escalation needs;
 * Analyse trends across RCSA, KCT, KRIs, incidents, issues and remediation data to identify emerging themes, systemic weaknesses, recurring control gaps and areas requiring management attention;
 * Develop and operate data quality controls across FLR&C source information, including completeness, consistency, timeliness, ownership, taxonomy alignment and documentation quality checks;
 * Coordinate with business functions, FLRLs, Domain Specialist Owners, ORM and ECO to obtain data inputs, reconcile interpretations and support consistent reporting standards;
 * Maintain governance action logs, committee forward-looking agendas, escalation trackers and evidence of management follow-up arising from Control Committee and related forums;
 * Support the design of the Control Committee dashboard and governance structure/TOR materials, including interfaces with Operational Committee and RMC;
 * Develop thematic reporting on outsourced controls, resilience topics, cross-domain risks, control effectiveness and remediation progress where source data is available;
 * Support the Head of FLR&C in preparing management briefings, regulatory/audit responses and status updates linked to FLR&C implementation milestones and remediation commitments;
 * Translate complex data into plain-language insights, explaining what is changing, why it matters, where action is required and what decisions are needed;
 * Identify opportunities for automation, standardised templates and improved tooling across risk and control reporting processes;
 * Ensure reports distinguish clearly between operational execution issues, control effectiveness issues, Second Line methodology/oversight matters and legal entity decision points.