This role provides oversight of risks and controls relating to Identity and Access Management, ensuring effective operation in line with regulatory and audit expectations
Job Summary
This role provides oversight of risks and controls relating to Identity and Access Management, ensuring effective operation in line with regulatory and audit expectations.
The position involves defining and delivering a robust risk management framework over IAM processes and controls and coordinating the Toxic Combination framework.
MUFG is committed to diversity and inclusion, fostering a culture where all employees are valued and encouraged to contribute to sustainable growth.
Matching Summary
This role provides oversight of risks and controls relating to Identity and Access Management, ensuring effective operation in line with regulatory and audit expectations.
Skills & Requirements
Must-have
Identity and Access Management controls
Technology Risk management
Audit and regulatory compliance
Toxic Combination framework oversight
Continuous control monitoring
Risk and control reporting
Nice-to-have
Strong communication skills
Collaborative team player
Strategic and logical thinker
Ability to influence senior management
Experience with financial services operational processes
Key Requirements
Degree level education
CISSP, CISM or equivalent certifications desirable
Experience in banking and securities products
Strong knowledge of audit and assurance lifecycles
Understanding of control frameworks such as NIST, CRI, DORA, SOX