Vice President, IAM Governance Manager

Location: Greater London

Vice President, IAM Governance Manager page is loaded## Vice President, IAM Governance Manager locations:
London time type:
Full time posted on:
Posted Yesterday job requisition :
-WDDiscover 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.

Please visit our website for more information
- ** MAIN PURPOSE OF

THE ROLE
** This is a critical role to provide oversight of risks and controls relating to Identity and Access Management (IAM). We are embarking on a multi-year remediation program of our IAM processes and controls, this role forms a key part of both our remediation plans during and post-remediation to provide oversight and monitoring of IAM controls to ensure effective operation in line with regulatory and audit expectations.

The role will provide reporting and governance over all aspects of identity and access management ensuing that all participants are adhering to controls and standards in the IAM lifecycle. A key aspect of this will be the oversight of the Toxic Combination framework. The role will report to the Head of IAM Governance and you will play a key part in defining and delivering a robust risk management framework over identity and access management processes and controls,
** KEY RESPONSIBILITIES
*** Working with the Identity and Access Management (IAM) team to help define key controls for the IAM function.
* Ensuring that controls are effectively designed to mitigate IAM risks as well as ensuring they meet the requirements for internal and external audit as well as other regulatory initiatives and standards.
* Developing Key Control Indicators, Key Risk Indicators and continuous control monitoring strategies to assess the performance of key controls.
* Developing a testing strategy to formally test key IAM controls.
* Work with IAM team to develop remediation strategies and monitor this remediation for effectiveness
* Working with technology and business application owners to ensure that commitments are being met in the remediation program.
* Co-ordinating and overseeing the Toxic Combination framework. Ensuring full participation from business and technology stakeholders. Managing the violations process to ensure any identified toxic combinations are managed
*…