Job Specifications
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.
Overview Of The Department/Section
We are MUFG. 360 years of heritage. A world-class set of businesses. And more than 180,000 employees in 50 markets. It’s no surprise that MUFG has grown to become one of the top five banks in the world. Our services include commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. MUFG offers stability in an ever-changing market, providing services to high-profile clients worldwide.
The Group’s operating companies include MUFG Securities EMEA plc and MUFG Bank.
The role sits in the Operational Risk Management team that reports into the Chief Risk Officer.
The Operational Risk Management team is responsible for running the Operational Risk Management Framework and conducting oversight activities across the EMEA region. Within the scope of responsibilities of ORM is the Second Line of Defense activities for Technology Risk, Cyber Security. Third Party Management and Operational Resilience.
The Director of Technology Operational Risk for EMEA is seeking to enhance the organisation’s Cyber Risk framework and capabilities to ensure the firm remains appropriately protected in the evolving threat landscape and enable ORMD to provide appropriate input and oversight.
NUMBER OF DIRECT REPORTS
0
MAIN PURPOSE OF THE ROLE
To assist with the development of the firm’s Second Line of Defence capabilities (policies, procedures, risks and controls) to manage Information Security and Cyber risk in London and further support across the EMEA region, in line with regulatory requirements, and to support the achievement of the Bank's strategic objectives.
Key Responsibilities
Assist with the continuous embedding of the Operational Risk framework for the Technology and Cyber risks and controls within the Technology function working in conjunction with the First Line teams and Head Office.
Monitoring regulatory changes in approach to Technology and Cyber and recommend changes enhancements to the Control framework.
Support the development and delivery of medium to long term objectives and actions within the framework, including greater oversight and additional testing of the Technology and Cyber Controls and RCSA’s.
Participate actively in the delivery of changes, enhancements and projects in conjunction with the Cyber Security teams.
Provide robust challenge to the First Line of Defence as they identify, assess, manage and report their risks and issues through various tools and activities including risk and control assessments, key indicators, issue and incident management, and control assurance.
Deep dive on the Technology and Cyber KPI/KRI’s monitoring monthly trends and threats. Provide challenge on a SME level to the 1st line.
Perform Second Line of Defence activities in the evaluation of risks for new products, systems and material change projects.
Provide subject matter expertise, and monitor and communicate the risk environment to management, and other key stakeholders effectively.
When required, supervise junior members of the team in second line oversight, business-as-usual (BAU) activities and change initiatives.
Assist in the creation and maintenance of a good 3LoD model and work across the region to promote Technology and Cyber Awareness and 2nd line challenge.
Regulatory compliance, affairs and change:
Comply with and ensure that all staff under your responsibility (where applicable) comply with the entities’ policies and procedures as well as all rules, laws and regulatory requirements emanating from any of the regulatory authorities to which the entities are subject.
Remain up to date with regulatory changes; ensure that changes are well understood and plans are developed for implementation as appropriate.
Work Experience
Knowledge of banking and securities products and services.
Excellent knowledge and experience of Information Security, Technology and Cyber risk management and their application within the financial services industry.
Proven and demonstrable ability to understand, identify, analyse and communicate clearly an organisation’s Technology and Cyber risks.
Proven experience in interpreting, und
About the Company
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,100 locations in more than 40 markets including the Americas, Europe, the Middle East and Africa, Asia and Oceania. The Group has over 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. Through close partnerships among our group companies, ...
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