IT Governance Risk and Compliance Management Expert
3 days ago
We are seeking a seasoned IT Governance, Risk, and Compliance (GRC) expert to join our team at MUFG Global Service. In this role, you will play a critical part in establishing and maintaining first-line governance and oversight on the management of IT risks within the Bank.
Key Responsibilities:- Support the development, review, and reporting of key IT risk exposures and metrics, and provide independent reporting on the IT risk posture or activities to the management team and stakeholders.
- Develop and maintain regional IT risk management frameworks, standards, and procedures to ensure they are relevant, up-to-date, and aligned with Head Office and regulatory standards.
- Roll out and provide guidance to regional IT teams and branches on global and regional IT risk management methodologies and tools to enable them to manage their IT risks in a standardized and systematic manner.
You will also conduct IT risk assessments, identify and assess IT risks, evaluate countermeasures, and recommend effective controls to mitigate IT risks. Additionally, you will monitor IT risks, map risk profiles, and manage the IT risk register, as well as enhance Key Risk Indicators for reporting to second-line defense and risk management committees.
In this role, you will work in partnership with Head Office, various branches, and departments to support the implementation of global, regional, and local projects. You will provide advisory services for technology compliance and risk management activities and develop and maintain strong stakeholder management with all key stakeholders.
Requirements:- A minimum of 5 years of experience in a related field.
- Good understanding of IT Governance, Risk, and Compliance principles, IT controls in all disciplines of technology domains, as well as Cyber Security-related risks.
- Excellent written and verbal communication skills, strong attention to detail.
- Analytical skills with the ability to provide practical solutions for effective risk management.
The estimated salary for this role is $120,000 per year, commensurate with experience. We offer a competitive benefits package and opportunities for career growth and development.
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