IT Risk Management Expert

2 days ago


Bengaluru, Karnataka, India MUFG Global Service Full time
Job Description

MUFG Global Service is seeking a highly skilled IT Risk Management Expert to join our team. This role is responsible for monitoring and analyzing key risk indicators, conducting review and challenge, and providing regulatory guideline analysis and 2nd Line opinion/response.

About the Role

This position will involve supporting branch technology risk management by running local Global KRI, SII analysis and response, monitoring/observing 1LoD management meetings and conducting review and challenge, regulatory guideline analysis and providing 2LoD opinion/response, and branch IT Risk Control Self Assessment.

Key Responsibilities
  • Technology Risk Governance: Develop, review, and maintain branch Technology Risk Management activities, processes, and methodologies in line with regulatory requirements, MUFG policies, and industry best practices.
  • Risk Assurance Reviews: Perform thematic and targeted assurance reviews for prioritized areas, effectively articulating key risks/gaps, and guiding first-line teams to establish improvement plans to address gaps.
  • Collaboration and Stakeholder Engagement: Collaborate closely with non-technology Risk Management Division to lift branch technology risk management activity, enabling them to manage technology risk in a standardized and systematic manner.
  • Regulatory Compliance: Review and provide effective challenge to security risk assessments performed by the first line through committee meetings, providing guidance on IT risk regulations, risk assessments, and industry best practices.
Requirements
  • Strong Understanding of IT Governance, Risk, and Cyber Security: Minimum 5 years of relevant experience, preferably in Financial services.
  • Industry Best Practices and Regulatory Requirements: Familiarity and implementation experience with IT risk and cyber security industry best practices and frameworks, as well as regulatory requirements and guidelines in Asia.
  • Tech-Savviness and Analytical Skills: Experience in executing technology and/or security risk assessment and testing methodologies, evaluating security controls, and identifying issues resulting from internal and/or external compliance reviews.
Salary and Benefits

The estimated salary range for this role is $120,000 - $180,000 per annum, depending on location and qualifications. Additional benefits may include health insurance, retirement plans, and opportunities for professional growth and development.



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