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Technology Risk Management Specialist
2 months ago
Join Mitsubishi UFJ Financial Group (MUFG), one of the largest financial institutions globally, with a workforce of 120,000 dedicated professionals committed to enhancing the lives of our clients and communities. We are driven by our core values of building enduring relationships, serving society, and promoting sustainable growth.
At MUFG, we aspire to be the most trusted financial group worldwide, fostering a culture that prioritizes people, embraces diverse perspectives, and encourages innovation, agility, and collaboration. We invest in our talent and technology to empower you to shape your career path.
As part of our team, you will have the opportunity to work at MUFG offices or client locations four days a week, with one day dedicated to remote work. Further details will be provided by our recruitment team.
The selected candidate will engage with various defense lines to manage the complete IT issue lifecycle, from identification to resolution. We are seeking to implement a self-identification process for technology issues, which will enhance the operational load on the technology risk management function.
Key Responsibilities:
- Provide independent oversight of technology risks within MUSA Securities Technology and offer consultancy to various business units by effectively identifying, mitigating, monitoring, and reporting technology and related risks (operational, compliance, governance) within MUSA Enterprise Technology.
- Act as a steward of the Technology Risk Framework to identify, report, and mitigate technology risks.
- Conduct independent assessments of technology maturity and control adequacy to ensure optimal business outcomes regarding performance, stability, security, and service availability.
- Enhance and maintain a proactive risk culture through effective risk management and collaboration with technology teams and internal partners, engaging with senior leaders across the organization.
- Review and challenge the execution outcomes of the first line-of-defense risk program.
- Monitor legal, regulatory, compliance, and audit matters for assigned areas of oversight and ensure timely responses.
- Lead complex projects with significant technology and enterprise-level implications, providing informal leadership and serving as a resource for intricate solutions.
- Navigate interdisciplinary environments with ease, bridging business and IT functions effectively, and transitioning between advisory and implementation roles.
- 5+ years of experience in banking, technology, risk management, or issue resolution.
- Strong business acumen, management experience, problem-solving abilities, critical thinking, and decision-making skills.
- Proven subject matter expertise in issue remediation and regulatory compliance within a technology context.
- Experience in strategy governance and risk oversight.
- Familiarity with risk measurement methodologies, including the development of Key Risk Indicators and reporting tools (e.g., Tableau).
- Knowledge of enterprise Governance Risk and Compliance (eGRC) platforms (e.g., RSA Archer).
- Ability to operate independently and manage ambiguity to deliver value.
- Excellent interpersonal and communication skills, establishing credibility with all management levels.
- Demonstrated capability to organize and manage complex initiatives, delivering high-quality work products.
- Proficient in Microsoft Office applications.
- Bachelor's or Master's degree in Computer Science or equivalent work experience.
- Professional certifications such as CISA, CISM, CRISC, CIA, CFE, or CRMA.
- As per MUFG's work policy, the position requires four days of onsite work and one day of remote work.
MUFG is proud to be an Equal Opportunity Employer, committed to leveraging the diverse backgrounds and experiences of our workforce to create opportunities for all colleagues.