Assistant Vice President, IT Assurance Coordinator

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.

MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with around 2,300 offices in over 50 countries including the Americas, Europe, the Middle East and Africa, Asia and Oceania, and East Asia. The group has over 150,000 employees, offering services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

As one of the top financial groups globally with a vision to be the world's most trusted, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards, whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.

We aim to be the financial partner of choice for our clients, whatever their requirements, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

The Assurance Coordinator supports the effective management of technology assurance activities across MUFG EMEA. This role involves close collaboration with Technology teams and selected business functions to coordinate and deliver assurance activities across key areas, including controls testing, EUC attestation, regulatory reviews and broader framework and assurance activities such as CRI and Cyber Security benchmarking. These are critical activities to provide assurance over our technology controls framework for both internal assurance, board and executive reporting and regulatory commitments.

The ideal candidate will have a good background in IT controls frameworks, testing and experience with performing and supporting regulatory reviews.

• Support the delivery of IT risk governance initiatives, including regular reporting cycles, KRI data collection, and documentation updates.
• Assist in the execution of independent testing activities for technology-owned controls, ensuring accurate evidence gathering and timely completion.
• Coordinate and support the internal system risk evaluation process, following frameworks and guidance provided by MUFG Bank Head Office.
• Facilitate the EUC Controls attestation process, including tracking submissions and supporting sample testing of Business Critical EUCs.
• Contribute to cyber security assurance activities, including assessments related to FFIEC, SWIFT CSP, REP
  18, CRI Profile, and other regulatory or internal frameworks.
• Ensure quality and consistency in audit and risk-related deliverables, particularly when preparing responses or data for external stakeholders.
• Support process improvement initiatives by identifying inefficiencies and recommending enhancements to IT risk and control procedures.
• Maintain documentation and trackers to ensure visibility and traceability of assurance activities and control testing outcomes.
• Collaborate with stakeholders across Technology and Risk teams to ensure alignment and timely delivery of assurance tasks.
• Assist in the execution of the EUC Controls annual attestation and Business Critical EUC sample testing, including evidence…