Cyber Architect Design SME [T500-20418]

About Us :

MUFG Bank, Ltd. is Japan’s 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 Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s 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 world’s 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. MUFG’s 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 MUFG’s global network across Americas, EMEA and Asia Pacific.

About the Role :

Position Title : Cyber Architect Design SME

Corporate Title : AVP / Manager

Location : Bengaluru

Job Profile

Position details :

To conduct controls testing of cybersecurity controls against industry security frameworks (e.g., SOX, ISO27001. NIST Cybersecurity Improvement framework, FFIEC) : In this role, you will be responsible for cybersecurity controls testing across MUFG’s banking and securities businesses under a dual-hat arrangement. Under this arrangement, you will engage stakeholders and review documentation obtained from both the bank and the securities business, subject to the same remit and level of authority, and irrespective of the entity which employs you.

Roles and Responsibilities :

Key responsibilities include, but not limited to :

• Interviewing business and technology stakeholders responsible for controls (technical and non-technical)
• Developing risk and controls matrices
• Assessing technical control design
• Developing a testing strategy for testing operating effectiveness of technical controls
• Identifying and reviewing the relevant evidence required to demonstrate the operating effectiveness
• Arriving at informed conclusions regarding gaps in control operating effectiveness
• Documentation of risks, gaps, findings and recommended actions
• Preparing accurate reports and using tools such as PowerPoint, Word, Excel, SharePoint, Open Pages
• Managing your time to ensure testing is completed in a timely manner

Direct Reports : None

Job Requirements :

Functional / Technical Competencies :

Essential (Must Have)

Work Experience : Essential :

Education / Qualifications :

Essential :

Personal Requirements :