19 Oct
|
Mufg
|
Bengaluru
Do you want your voice heard and your actions to count?
Discover your chance 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.
ROLE, SCOPE and REPORTING STRUCTURE
· The role assists the Finance Risk function across MUS(EMEA) and MUFG Bank London; this is a functional-wide departmental role.
Its primary accountability is to assist with the operationalization of the risk and compliance frameworks set by the EMEA Region and Home Office.
MAIN PURPOSE OF THE ROLE
· Assist with the risk and control activities which ensure compliance with the Risk Frameworks, and which strengthen and sustain the Finance function risk culture
· Provide independent risk and control oversight, perform key control testing, assist with event read across reviews, deep dive reviews and check and challenge over the Finance function RCSA
KEY RESPONSIBILITIES
Risk and Control Management
· Assist with the refresh of the Finance RCSA and sustain this to compliant levels
· Assist with the delivery of risk management training to the Finance function
· Assist with the embedding of Risk Culture activities i.e. review of Key Indicators, tracking issue closure progress, control testing, event management, etcetera
· Provide independent check and challenge of completed non-SOX control testing to drive continuous improv
📌 AVP- Finance Risk and Governance (Bengaluru)
🏢 Mufg
📍 Bengaluru