IT Governance Risk and Compliance- AVP

About Us :

MUFG Bank, Ltd. is Japans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Banks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the worlds most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFGs shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited :

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC / AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFGs global network across Americas, EMEA and Asia Pacific.

"Position Title : AVP, IT Governance Risk and Compliance

Corporate Title : Assistant Vice President

Location : MUFG Global Services Pvt. Ltd., Bhartiya Centre for Information Technology, Thani Sandra, Main Road, Bengaluru, Karnataka.

Shift Timing : 9 AM -5 PM IST (Need to be flexible)

Hybrid Mode (2-3 Days WFO in a week)

Job Profile : Position details :

IRMD is a regional first line of defense function supporting MUFG Banks branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance, Risk and Compliance (IT GRC), and is responsible for establishing and maintaining first line governance and oversight on the management of IT risks within the Bank.

Roles and Responsibilities :

IT Governance :

• Support the development, review and reporting of key IT risk exposures and metrics (e.g., KRIs, KCIs and KPIs) and provide independent reporting on the IT risk posture or activities to the management team and stakeholders (e.g., second line of defense).
• Support the development, review and maintenance of regional IT risk management framework, standards, and procedures to ensure that they are relevant, up to date and aligned with Head Office and regulatory standards.
• Support the roll out and provide guidance to the regional IT teams and branches on global and regional IT risk management methodologies (ISO, NIST CSF, COBIT, COSO, SOX, SOC, etc.) and tools, to enable them to manage their IT risks in a standardized and systematic manner.

IT Risk & Audit :

IT Compliance :

Risk and Control Self-Assessment :

Third Party Management for Inter-Affiliates :

General :

Job Requirements :