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Senior Analyst
4 weeks ago
About Us:
MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40markets. 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
Job Requirements:
- Bachelor's degree in information technology, computer science, cybersecurity, risk management, or a related field.
- 4+ years of experience in risk management, IT controls, cybersecurity or a related area.
- Certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are advantageous but not mandatory.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills to work effectively with internal and external stakeholders.
- Ability to manage multiple projects and prioritize tasks in a fast-paced environment.
- Knowledge of MAS regulations, particularly TPRM and technology risk management; Knowledge of other regulatory requirements related to Outsourcing and Third-Party Management in other APAC countries will be a strong advantage.
- understanding of IT controls, cybersecurity, and data protection; familiarity with audit processes or frameworks like COBIT is a plus.
- A "can do" attitude, passion for challenges, ability to build relationships with stakeholders, and commitment to staying updated on regulatory changes.
Roles and Responsibilities:
- Assist in conducting due diligence on third-party service providers, focusing on their IT controls and risk management practices.
- Review and analyze documentation related to third-party arrangements to ensure compliance with regulatory guidelines on outsourcing and non-outsourcing arrangements.
- Identify potential risks and gaps in third-party IT controls and recommend mitigation strategies.
- Support the executions of TPRM frameworks and other policies related to IT Outsourcing and Third Party Management, particularly those related to IT controls.
- Collaborate with internal teams and third-party vendors to ensure ongoing compliance and effective risk management.
- Stay informed about updates to regulations and industry best practices in TPRM and IT controls.
- Prepare reports and presentations on TPRM assessments and findings.
