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MUFG Union Bank Identity Access Management Integration Analyst in Tempe, Arizona


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:

The Integration Analyst (QA Tester) will be responsible for the quality testing on the IAM onboarding process of systems/processes/people into the centralized IAM process. Ensure that all relevant controls are applied, identify and document any missing controls, develop, manage and execute a plan to remediate any gaps identified. Work with the business leaders to propose solutions to existing control deficiencies, remediation plan.

Major Responsibilities:

  • Manage, facilitate and execute Quality testing on the IAM onboarding process of systems/ processes/ people into the centralized IAM process.

  • Develop and maintain testing process materials, standards and guidelines in line with the applicable Bank’s Quality methodology.

  • Builds and manage collaborative working relationships across business groups to deliver positive customer experience.

  • Discuss, communicate and prioritize results of Quality testing gaps, impact and facilitate viable workarounds, handoff and communication of workaround solutions to training IAM team.

  • Establish, maintain and enhance Quality related KRIs and KPIs on IAM.


  • Ability to manage and navigate on tough discussions, build collaborative relationships and lead through influence.

  • At least 2 years GRC, IT Security, Risk & Control assessment experience.

  • Working knowledge on Quality Engineering, Quality Assurance or Quality Control and related tools.

  • Good knowledge of process improvement methodologies (e.g. Lean Six Sigma, Kaizen, Agile Management, Re-engineering, TQM etc.).

The above statements are intended to describe the general nature and level of the 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.

We are proud to be an Equal Opportunity / Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category.

A conviction is not an absolute bar to employment. Factors such as the age of the offense, evidence of rehabilitation, seriousness of violation, and job relatedness are considered in all employment decisions. Additionally, it’s the bank’s policy to only inquire into a candidate’s criminal history after an offer has been made. Federal law prohibits banks from employing individuals who have been convicted of, or received a pretrial diversion for, certain offenses.

Job: Technology

Primary Location: ARIZONA-Tempe

Other Locations: TEXAS-Dallas

Schedule Full Time

Shift Day

Req ID: 10039639-WD