MUFG
Overview
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Issues Management - Validation, VP
role at
MUFG . Get AI-powered advice on this job and more exclusive features. Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. MUFG is a global financial group with 120,000 colleagues committed to delivering value for clients, organizations, and communities. The culture emphasizes putting people first, listening to diverse ideas, and collaborating toward innovation, speed, and agility. This role involves reviewing issues identified by management, second line of defense, and third line of defense, and validating the adequacy of issues submitted to the Issues Management Validation (IM Validation) team. The selected colleague will work at an MUFG office or client sites four days per week and remotely one day; a recruitment teammate will provide more details. Responsibilities
Work with Business Unit Risk Managers (BURMs) teams to identify potential issues and participate in issue development once they are recognized and agreed as issues. Review management action plans (MAPs) to ensure they address control deficiencies and create sustainable, repeatable processes. Validate issues to determine if issues identified by management, SLoD, and TLoD are remediated. Collaborate with BURMs’ teams to ensure new issues and closure packages are completed properly before tollgates meetings. Engage with stakeholders across BurMs, SLoD, and TLoD to ensure risks are understood and risk treatment is identified. Review issue intake submissions for tollgates, prepare issue packages (new, closures, risk acceptances), and ensure requirements are met and pending items acted on, completed, and resolved. Assess the scope of exams or findings from SLoD, TLoD, or regulators and identify resources needed for remediation. Participate in ongoing meetings to track remediation efforts and related activities. Oversee the review process, provide updates to senior leadership, and escalate challenges as needed. Review management responses and provide feedback in line with issues management procedures; participate in close-out meetings. Qualifications
Bachelor’s degree or equivalent experience in auditing technology, engineering, risk management, computer science, information systems, or related field. Preferred: degree from a competitive school with strong academic and extracurricular track record. Preferred: certifications such as CISA, CISM, CIA, or CRISC; other relevant certifications (CGEIT, CSX, CISSP, ITIL, COBIT) are desirable but not required. 6–8 years of technology risks and controls experience; 6–8 years in information technology, information security, and/or operational risk management, or a combination thereof. Deep understanding of financial institution processes, products, and risk; strong governance and oversight practices; experience implementing governance processes. Advanced proficiency in Microsoft Excel for data organization, reporting, and dashboards. Experience communicating key messages to senior managers; strong planning, organization, and multitasking skills. Knowledge of IT risk and process frameworks (e.g., NIST, Cybersecurity Horizontal Reviews, ITIL); ability to execute risk assessments and evaluate controls. Strong project management skills with the ability to drive work independently and solve problems; experience with automating control solutions is highly desired. Nice to have: Portuguese language proficiency (fluent or advanced). Benefits and Equal Opportunity
The typical base pay range is between $115K–$160K, depending on experience and location. MUFG offers a comprehensive Total Rewards program including health and wellness benefits, retirement plans, educational assistance, and paid leave and holidays. MUFG is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, national origin, religion, gender identity, sex, age, disability, or any other status protected by law.
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Join to apply for the
Issues Management - Validation, VP
role at
MUFG . Get AI-powered advice on this job and more exclusive features. Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. MUFG is a global financial group with 120,000 colleagues committed to delivering value for clients, organizations, and communities. The culture emphasizes putting people first, listening to diverse ideas, and collaborating toward innovation, speed, and agility. This role involves reviewing issues identified by management, second line of defense, and third line of defense, and validating the adequacy of issues submitted to the Issues Management Validation (IM Validation) team. The selected colleague will work at an MUFG office or client sites four days per week and remotely one day; a recruitment teammate will provide more details. Responsibilities
Work with Business Unit Risk Managers (BURMs) teams to identify potential issues and participate in issue development once they are recognized and agreed as issues. Review management action plans (MAPs) to ensure they address control deficiencies and create sustainable, repeatable processes. Validate issues to determine if issues identified by management, SLoD, and TLoD are remediated. Collaborate with BURMs’ teams to ensure new issues and closure packages are completed properly before tollgates meetings. Engage with stakeholders across BurMs, SLoD, and TLoD to ensure risks are understood and risk treatment is identified. Review issue intake submissions for tollgates, prepare issue packages (new, closures, risk acceptances), and ensure requirements are met and pending items acted on, completed, and resolved. Assess the scope of exams or findings from SLoD, TLoD, or regulators and identify resources needed for remediation. Participate in ongoing meetings to track remediation efforts and related activities. Oversee the review process, provide updates to senior leadership, and escalate challenges as needed. Review management responses and provide feedback in line with issues management procedures; participate in close-out meetings. Qualifications
Bachelor’s degree or equivalent experience in auditing technology, engineering, risk management, computer science, information systems, or related field. Preferred: degree from a competitive school with strong academic and extracurricular track record. Preferred: certifications such as CISA, CISM, CIA, or CRISC; other relevant certifications (CGEIT, CSX, CISSP, ITIL, COBIT) are desirable but not required. 6–8 years of technology risks and controls experience; 6–8 years in information technology, information security, and/or operational risk management, or a combination thereof. Deep understanding of financial institution processes, products, and risk; strong governance and oversight practices; experience implementing governance processes. Advanced proficiency in Microsoft Excel for data organization, reporting, and dashboards. Experience communicating key messages to senior managers; strong planning, organization, and multitasking skills. Knowledge of IT risk and process frameworks (e.g., NIST, Cybersecurity Horizontal Reviews, ITIL); ability to execute risk assessments and evaluate controls. Strong project management skills with the ability to drive work independently and solve problems; experience with automating control solutions is highly desired. Nice to have: Portuguese language proficiency (fluent or advanced). Benefits and Equal Opportunity
The typical base pay range is between $115K–$160K, depending on experience and location. MUFG offers a comprehensive Total Rewards program including health and wellness benefits, retirement plans, educational assistance, and paid leave and holidays. MUFG is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, national origin, religion, gender identity, sex, age, disability, or any other status protected by law.
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