Join Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups, as an Assistant Vice President, IT Assurance Coordinator in London. This role involves coordinating and delivering technology assurance activities across MUFG EMEA, including controls testing, EUC attestation, and regulatory reviews.
Requirements
- IT Governance & Risk Compliance: Experience in implementing governance frameworks, control monitoring mechanisms, and compliance processes within secure IT environments.
- Regulatory Experience - Experience in performing and/or supporting regulatory review processes is highly beneficial
- IT Controls - Strong understand of IT controls and IT controls frameworks (e.g. SOX, DORA, NIST, COBIT, CRI).
- Business Knowledge - Working understanding of investment banking.
- Project & Process Management: Strong background in process optimisation using structured project delivery approaches.
- Audit & Assurance Support: Direct involvement in audit preparation, control design, and assurance activities, including reporting and documentation.
- Stakeholder Engagement: Proven ability to collaborate with internal departments and external partners to support audit readiness, facilitate IT risk assessments, and ensure alignment between business requirements and control objectives.
- Communication & Presentation: Skilled in presenting complex technical information to varied audiences, with strong written and verbal communication.
- Autonomous Delivery: Able to work independently on assigned tasks, ensuring timely and accurate execution of audit, risk, and assurance activities with minimal supervision.
- Cross-Functional Collaboration: Experience working in diverse, multicultural environments, effectively engaging with cross-functional teams to support IT risk and audit-related initiatives.
- Technical Proficiency: Familiarity with enterprise-grade technologies commonly used in secure IT environments, including platforms for data management, application development, and system integration.
Benefits
- Opportunity to work for a leading financial group
- Competitive salary and benefits package
- Opportunity to develop skills and expertise in IT assurance and risk management
- Collaborative and diverse work environment
- Opportunity to work on high-profile projects and initiatives
