The role involves ensuring the fulfillment of internal control and compliance activities related to Information Systems in accordance with laws and bank policies
Job Summary
The role involves ensuring the fulfillment of internal control and compliance activities related to Information Systems in accordance with laws and bank policies.
Responsibilities include preparing annual internal control plans, conducting IT-related control activities, supporting committee functions, and reporting to audit and compliance management.
MUFG fosters a culture of diversity, inclusion, and collaboration, investing in talent and innovation to empower employees to make meaningful impacts.
Matching Summary
The role involves ensuring the fulfillment of internal control and compliance activities related to Information Systems in accordance with laws and bank policies.
Skills & Requirements
Must-have
Information Systems internal control
Risk assessment and monitoring
Compliance with BRSA regulations
Internal control reporting
Information security evaluation
Operational Control Committee support
Nice-to-have
Strong analytical skills
Excellent interpersonal communication
Proactive and motivated approach
Client centric and people focused
Innovative and problem solving mindset
Ability to manage tight deadlines
Key Requirements
Minimum 5 years internal control experience
Bachelor degree in related discipline
CISA, CEH, CISM, CGEIT, CISSP, ISO 27001 LA or equivalent certificates
Knowledge of BRSA Information Systems Regulation
No voting shares or close relations with voting shareholders