Senior Manager
MUFG · London, United Kingdom
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Define and govern IT security risk controls, lead issue remediation and report risks to senior technology leaders.
Worth knowing: Role includes SOX assessments and chairing the department Risk Oversight Committee.
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. NUMBER OF DIRECT REPORTS 1 MAIN PURPOSE OF THE ROLE · Accountable for defining, creating and governing the IT Security Risk and Control strategy in accordance with the wider EMEA Technology IT Risk and Control vision and strategy and risk appetite · Accountable for defining the IT Security Solutions and Services risk appetite and framework in accordance with the overall Technology departments risk appetite and tolerance framework, managing the departments operational, regulatory and financial risk · Define and evolve the IT Security Services and Solutions Key Risk Indicators’ and Controls and govern accordingly · Present the department’s risk landscape, providing proactive oversight and prioritisation to ensure timely closure of issue · Run the departments Risk/Control/ Audit monthly forum committee presenting high quality risk reports and insights to Head of IT Security Services and Solutions and the Extended Leadership Team · Responsible for providing visibility of the Extended Leaderships Teams EOL roadmap, the departments position and Product Owners remediation plan and progress · Primary contact for all risk, control and audit issues across all IT Security Solutions and Services teams · Provide assurance over the department’s controls design and effectiveness, ensuring controls are proportionate and embedded in day‑to‑day department activity · Provide proactive assurance around risk management through appropriate data driven monitoring and through the implementation of structured sampling techniques to validate that controls are functioning as...
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