Chief IT Risk and Compliance Officer

6 days ago

Bengaluru, Karnataka, India MUFG Full time
Job Description

We are seeking a highly skilled Chief IT Risk and Compliance Officer to join our team at MUFG in Bengaluru. As a key member of our organization, you will play a critical role in establishing and maintaining first-line governance and oversight on the management of IT risks within the Bank.

About the Role:

  • You will support the development, review, and reporting of key IT risk exposures and metrics, as well as provide independent reporting on the IT risk posture or activities to the management team and stakeholders.
  • You will assist in developing, reviewing, and maintaining regional IT risk management frameworks, standards, and procedures to ensure they are relevant, up-to-date, and aligned with Head Office and regulatory standards.
  • You will roll out and provide guidance to regional IT teams and branches on global and regional IT risk management methodologies (ISO, NIST CSF, COBIT, COSO, SOX, SOC, etc.) and tools, enabling them to manage their IT risks in a standardized and systematic manner.

Responsibilities:

  • 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, enhancing Key Risk Indicators for reporting to second-line 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.

Requirements:

  • You must have at least 5 years of relevant experience in managing first-, second-, or third-line functions responsible for technology and information security-related risks and controls.
  • Hold a Bachelor's degree in Computing or a related field.
  • Possess strong analytical skills, excellent written and verbal communication skills, and good interpersonal skills.
  • Be self-driven and independent, with the ability to work cross-functionally, think rigorously, and make hard decisions when required.
  • A certification in Risk and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), or Certified Information Systems Manager (CISM) is preferred.

Salary Range:

The estimated salary for this position is ₹20 lakhs - ₹35 lakhs per annum, depending on experience and qualifications.

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