IT Governance Risk and Compliance

4 weeks ago

Bengaluru, India MUFG Full time
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

Role: IT Governance Risk and Compliance

Position: Manager / AVP

Location: MGS - Bengaluru

Job Responsibilities:

IRMD is a regional first line of defense function supporting MUFG Bank’s 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.

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:

- Conduct IT risk assessments, identify and assess IT risks, evaluate countermeasures, and recommend effective controls to mitigate IT risks.- Monitor IT risks, map risk profiles and manage the IT risk register, as well as enhance Key Risk Indicators for reporting to second line of defense and risk management committees.- Manage audit end to end collaboration with all relevant parties including Head Office, regulators, internal/external auditors, and subject matter experts.- Assist with the management and coordination of audits, regulatory responses and assessments focusing on a broad scope of technology and information security topics. This includes understanding International Auditing Standards as well as understanding processes for documenting self-assessment evidence and records retention practices

IT Compliance:

- Execute, manage, improve, and implement processes to comply with IT regulatory and corporate requirements.- Conduct, manage and drive IT Compliance assessments and reviews on IT regulatory and corporate requirements at the regional level.- Ensure gaps are addressed via remediation plans that adhere to open issues management requirements including timely issue and corrective action plan submission, accurate root cause identification, corrective action monitoring, on time closure, and no failed validations.- Third Party Management for Inter-Affiliates- Support the implementation of the Third-Party Risk Management (TPRM) framework for the region.- Support ASO and Branches to review the IT Controls.- Ensure compliance with regulatory requirement.

General:

- Work in partnership with Head Office, various branches, and departments to support the implementation of global, regional and local projects.- Provide advisory for technology compliance and risk management activities.- Develop and maintain strong stakeholder management with all key stakeholders.

Job Requirements:

- Experienced team player with the ability to work independently to organize, manage and complete projects within tight deadline.- Good understanding of IT Governance, Risk and Compliance principles, IT controls in all disciplines of technology domains, as well as Cyber Security related risks.- Good working knowledge of relevant IT-related laws and regulations of the Asian Pacific region, understanding of industry trends, knowledge on technology like Cloud, Cryptography, and IT security products etc.- Experience managing a first-, second-, or third-line function responsible for technology and information security related risks and controls.- Good interpersonal skills to effectively work in partnership with colleagues globally.- Excellent written and verbal communication skills, strong attention to detail.- Analytical skills with the ability to provide practical solutions for effective risk management.- Self-driven and independent, able to work well cross-functionally, to think rigorously and make hard decisions and trade-offs when required.- Good knowledge of people and project management, and infrastructure operations- Willing to take on new tasks and initiatives to contribute towards continuous improvement.- Preferably possesses Certified in Risk and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM), etc. certification.

Education level:

- At least Bachelor in Computing or similar fields.

Experience:

- Minimum 5 years of relevant experience

  • SAP Governance, Risk

    2 weeks ago

    Bengaluru, India Zone IT Solutions Full time

    We take pride in delivering technology, digital, and ERP talent solutions across India, Australia and New Zealand. We partner with our clients across the country to co-design creative and agile sourcing strategies, to attract skilled talent locally, and rare talent from across the globe. Our sourcing ecosystem includes diverse attraction strategies -...

  • Risk Governance and Compliance Professional

    6 days ago

    Bengaluru, Karnataka, India Amazon Full time

    Company OverviewAmazon is committed to making payments as trusted, convenient, and rewarding as possible. Our Risk and Compliance Solutions (RCS) team is responsible for operational and compliance risk management across all functions within Amazon Pay. We strive to create a robust risk management framework, identify and assess risks, and continuously monitor...

  • Risk Governance and Compliance Expert

    3 days ago

    Bengaluru, Karnataka, India Vidpro Consultancy Services Full time

    About the Role:We are seeking a highly skilled Risk Governance and Compliance Expert to join our Vidpro Consultancy Services team. The successful candidate will be responsible for ensuring compliance with regulatory requirements, insurance guidelines, and organizational policies. This role involves participating in the implementation and managing the...

  • Compliance and Governance Lead

    1 day ago

    Bengaluru, Karnataka, India Netradyne Full time

    Compliance and Governance LeadWe are seeking a highly skilled Compliance and Governance Lead to join our team at Netradyne. In this role, you will be responsible for leading the company's compliance and governance functions, ensuring accuracy, timeliness, and compliance with internal policies and external regulatory requirements.Key...

  • Risk Governance Professional

    4 days ago

    Bengaluru, Karnataka, India VidPro Consultancy Services Full time

    Role Summary:The Operational Risk Manager at VidPro Consultancy Services will be responsible for ensuring that risks are effectively managed while aligning with business growth and compliance standards. This role offers an opportunity to lead operational risk initiatives in a rapidly growing health insurance market in India.Main Responsibilities:Risk...

  • Governance and Compliance Expert

    4 days ago

    Bengaluru, Karnataka, India Flipkart Full time

    About the TeamThe Governance, Risk & Compliance team at Flipkart is a central part of the Information security department. Our primary responsibility is to provide robust metrics, data-driven insights, and effective technologies for information security risk management.We aim to provide a structured approach to align information security with business...

  • It governance risk and compliance

    5 days ago

    Bengaluru, Karnataka, India MUFG Full time

    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...

  • IT Governance and Compliance Expert

    3 days ago

    Bengaluru, Karnataka, India Tekskills Inc. Full time

    Job DescriptionWe are seeking an IT Governance and Compliance Expert to join our team at Tekskills Inc. as a Cyber Security Specialist.This role involves providing expertise in cybersecurity governance, risk, and compliance roles. The ideal candidate will have 5+ years of experience in this field and be proficient in ServiceNow GRC/IRM modules, including...

  • Compliance and Risk Manager

    3 days ago

    Bengaluru, Karnataka, India LTIMindtree Full time

    Job OverviewWe are seeking a highly skilled Compliance and Risk Manager to join our team at LTIMindtree. As a key member of our organization, you will be responsible for monitoring and managing data access and usage compliance using Purview's advanced data governance tools.The ideal candidate will have experience in data governance, compliance, and risk...

  • IT Governance Risk and Compliance

    4 weeks ago

    Bengaluru, India MUFG Full time

    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...

  • IT Governance Risk and Compliance Security Analyst

    3 weeks ago

    Bengaluru, Karnataka, India Western Digital Full time

    Job DescriptionAs an IT Governance Risk and Compliance Security Analyst, you will be critical in advancing Western Digital's information security Governance, Risk Management, and Compliance (GRC) program.You will assist in development, enhancement, and implementation of enterprise-wide (comprehensive) information security risk management frameworks,...

  • Compliance and Governance Specialist

    6 days ago

    Bengaluru, Karnataka, India Wipro Full time

    Company Overview: Wipro is a dynamic and challenging environment that offers a unique opportunity to lead and shape the compliance and risk management landscape. If you are passionate about maintaining the highest standards of compliance and risk management, we encourage you to apply.Role Summary: We are seeking an experienced Compliance and Risk Management...

  • Prudential Risk Governance Specialist

    7 days ago

    Bengaluru, Karnataka, India Amazon Full time

    As a Prudential Risk Governance Specialist, you will play a key role in ensuring the effective management of prudential risks in our regulated payment services.You will be responsible for leading the design, implementation and maintenance of risk management frameworks and risk appetite limits.Your main duties will include:Providing oversight and support for...

  • Compliance Operations and Governance Lead

    7 days ago

    Bengaluru, Karnataka, India Chargebee Full time

    Job OverviewWe are seeking a Compliance Operations and Governance Lead to join our team at Chargebee. As a key member of our compliance department, you will be responsible for ensuring that our company remains fully compliant with U.S. sanctions laws and regulations.Your primary focus will be on conducting ongoing screening of transactions, customers,...

  • Vice President

    7 days ago

    Bengaluru, Karnataka, India Spectral Consultants Full time

    About the RoleWe are looking for a Vice President - Governance and Compliance to lead the delivery of risk MI and risk reports into the business.The successful candidate will be responsible for assessing and reporting on the business-wide governance framework, ensuring that it aligns with functional risk management and governance requirements.This role...

  • Compliance & Governance Professional

    1 week ago

    Bengaluru, India Siemens Healthcare Private Limited Full time

    Your tasks and responsibilities: - You represent IT Regulatory and Compliance governance within the Asia Pacific IT organization as a reliable partner for risk and internal control system and establish concepts for minimizing IT risks. - You serve as point of escalation, review and approval for key issues and decisions in IT Regulations and Management -...

  • IT Governance Risk and Compliance Security Analyst

    4 weeks ago

    Bengaluru, Karnataka, India Western Digital Full time

    As an IT Governance Risk and Compliance Security Analyst, you will be critical in advancing Western Digital's information security Governance, Risk Management, and Compliance (GRC) program.You will assist in development, enhancement, and implementation of enterprise-wide (comprehensive) information security risk management frameworks, policies, and...

  • Risk and Compliance Specialist

    5 days ago

    Bengaluru, Karnataka, India ABB Full time

    Risk and Compliance SpecialistAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This is a...

  • Compliance Risk Specialist

    5 days ago

    Bengaluru, Karnataka, India Amazon Full time

    About the RoleWe are seeking a highly skilled Risk Manager II, Compliance Health to join our team. As part of Amazon's Restricted Products (RP) team, you will play a critical role in protecting Amazon customers from products that are illegal or otherwise restricted by Amazon policies.The ideal candidate will have experience in compliance program management,...

  • Senior Risk and Compliance Officer

    5 days ago

    Bengaluru, Karnataka, India Spectral Consultants Full time

    Spectral Consultants is seeking a highly experienced professional to fill the role of Senior Risk and Compliance Officer. As Senior Risk and Compliance Officer, you will be responsible for leading the delivery and interpretation of risk metrics and reports into the business, ensuring informed decision-making.You will also lead the assessment and reporting of...