Senior Analyst-it Control Testing

3 weeks ago

Bengaluru, Karnataka, India MUFG Full time

About MUFG Global Service MGS 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 For more informat Job Profile Job Title IT Control Testing Senior Analyst Experience 05-8 years Location Bangalore Job Responsibilities Planning and Coordination Develop and maintain a comprehensive IT control testing plan Coordinate with various departments to ensure timely execution of control testing activities Ensure that control testing activities are aligned with the organization s risk management framework and regulatory requirements Execution of Control Testing Execute control testing activities including inspection inquiry observation sampling re-performance and recalculation Perform end-to-end process walkthroughs event or thematic reviews data-driven reviews and evidence reviews to assess risks and key controls Reporting and Documentation Document the results of control testing activities including any identified deficiencies or issues Prepare detailed reports on the effectiveness of key controls and provide recommendations for improvement Ensure that all material IT risk issues and actions are captured in the risk register within stipulated time from the issue identification date Assurance and Compliance Provide risk-based assurance by independently reviewing and evaluating end-to-end processes risks and key control environments Ensure compliance with the COSO guiding principles and the organization s internal control framework Validate the design and operating effectiveness of key controls in scope Collaboration and Communication Collaborate with internal audit external parties and other internal teams to ensure comprehensive coverage of control testing activities Communicate effectively with stakeholders including control owners IT risk management and governance committees to ensure alignment and transparency Continuous Improvement Continuously monitor and update the IT control testing plan to reflect changes in the IT environment and emerging risks Implement best practices and innovative approaches to enhance the effectiveness and efficiency of control testing activities Qualifications Bachelors Degree in Engineering or any related field Proficiency in IT systems IT Risk management tools and knowledge of industry regulations e g SOX PCI ISO 27001 NIST etc Excellent analytical problem-solving and communication skills Ability to work independently and collaboratively in a fast-paced environment Relevant certifications such as CISA CISSP or CRISC isan advantage

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