Job highlights

- They will engage closely with Line 1,Line 2,and Audit stakeholders as required,Key Accountabilities and main responsibilities

- Hold a Bachelor s degree in a relevant discipline such as risk management,finance,business,law,technology,or a related field,Skills &
- Capability Building

- Previous experience in GCC / shared services,preferred

A global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets – safely, securely and responsibly

Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, efficient and scalable services, purpose-built solutions and up-to-date technology platforms that deliver world class outcomes and experiences A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable technology, digital connectivity and data insights, Overview The Tester performs control testing in alignment with regulatory requirements, internal MPMS standards and methodologies

They will engage closely with Line 1, Line 2, and Audit stakeholders as required, Key Accountabilities and main responsibilities

Strategic Focus

Execute control testing plans that map to the Risk Management Framework, regulatory expectations, and MPMS methodologies—prioritising high impact processes and controls, Identify patterns in control failures and recommend pragmatic improvements to control design, testing efficiency,



and evidence standards—feeding into methodology enhancement, Operational Excellence

Develop an understanding of the organisational Risk Management Framework and policies

Learn and consistently apply controls testing CoE methodologies, testing procedures, and documentation standards, Drive collection of high-quality testing evidence by coordinating with onshore/offshore teams and escalating delays/data gaps appropriately, Perform testing for assigned controls as per defined methodologies and templates

Maintain testing documentation, ensuring clear traceability between test steps, evidence, and outcomes, Provide recommendations based on best practices to address/identify control gaps and weaknesses

Ensure strict adherence to quality standards and timelines

Contribute to deliver periodic status reports, dashboards, and updates to CoE leadership and stakeholders, Collaborate with QA teams to ensure alignment with quality expectations and incorporate QA feedback into future work, Participate in any potential review, enhancement or development of controls

People Leadership

Proactively upskill through CoE/QA programs and share learning with peers; coach junior testers on workpaper quality, traceability, and evidence sufficiency, Model accountability and quality:



Set the tone for meticulous documentation, timely delivery, and adherence to CoE quality expectations; escalate delays or data gaps early and constructively, Risk &

- Governance

Perform end to end control testing using approved procedures and templates, ensuring clear linkage between scope, test steps, evidence, results, and conclusions, Maintain defensible audit trails and produce review ready workpapers aligned to regulatory requirements and MPMS standards, enabling smooth QA/Audit reviews, Provide actionable, best practice recommendations for identified gaps; track themes and partner with control owners to support timely remediation and re testing where required, Experience &
- Personal Attributes

3 – 5 years’ experience in risk management (RCSA, controls testing, controls review, internal audit, SOX etc,) in Financial Services industry

Previous experience in GCC/shared services, preferred

Working knowledge of GRC tools (Preferable)

Proven ability to interpret complex control environments and provide high?quality insights, Demonstrated analytical skills with problem-solving capability

Excellent written and verbal communication skills

Hold a Bachelor’s degree in a relevant discipline such as risk management, finance, business, law, technology, or a related field, Skills &

- Capability Building

Demonstrate willingness to learn and build capability in risk and controls management, Undergo requisite upskilling programs based on needs identified by QA/CoE Manager

Work collaboratively with Senior Testers and SMEs to improve the controls environment

📌 RCSA CoE Tester (Pune)
🏢 MUFG Pension u0026 Market Services
📍 Pune