IT Risk Analyst (2LOD)

Do you want your voice heard and your actions to count

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 150000 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 worlds most trusted financial group its 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 is seeking an IT Risk Analyst (2LOD) to join their Operational Risk Management team in in Kuala Lumpur Malaysia. This role offers the opportunity to shape the organisations IT risk and cyber resilience strategies ensuring protection against emerging threats while supporting business continuity. Youll work in a collaborative environment that values expertise knowledge sharing and professional growth through ongoing training. The organisation prioritises regulatory compliance and operational excellence offering opportunities and supportive leadership for those who thrive on responsibility and want to make an impact.

What Youll Do:

As an IT Risk Analyst your responsibilities are as follows (included but not limited to ) :

Responsibilities:

• Review and challenge IT risk management by the 1LOD ensuring compliance with policies and regulatory requirements including monitoring KRIs and third-party assessments for reporting.

• Maintain and update IT Risk Management and Cyber Resilience Frameworks aligning with regulatory guidelines and parent bank standards.

• Support revisions of operational risk management frameworks including Third Party Risk Management and Business Continuity Management.

• Oversee IT risk identification and assessment reviewing compliance gaps control testing and audit findings.

• Provide advisory support on emerging risks like cloud and cyber threats conducting assessments as needed.

• Ensure timely closure of audit findings and maintain compliance with regulations.

• Prepare and present IT risk reports to management and the Board.

• Manage security awareness programs and facilitate cross-training.

• Participate in operational risk management activities including BCP testing and scenario analysis.

• Coordinate IT-related drills and tests to enhance preparedness.

• Engage in risk management committees and initiatives as an SME.

• Stay updated on industry trends and recommend improvements.

What You Bring:

As an IT Risk Analyst youll bring technical proficiency alongside strong interpersonal skills to foster collaboration across departments. Your ability to communicate complex technical details clearly ensures effective engagement with diverse audiences. Familiarity with international standards like ISO 27001 or NIST will be advantageous along with hands-on experience using tools like RCSA or KRI. Above all your proactive attitude and reliability will make you a trusted partner during incident response scenarios or when closing out audit findings.

Requirements:

• Bachelors degree in Cybersecurity Computer Science Information TechnologyInformation Systems or any related field.

• Analytical problem solving and report writing skills are a must with the ability to communicate technical information to non-technical stakeholders.

• Creative in preparing training materials and the ability to train others well.

• Knowledge of IT risk management frameworks (e.g. ISO 27001 NIST CRI COBIT) risk management methodologies and familiarity with risk management tools such as RCSA KRI LED is a strong advantage.

• Experience in conducting IT risk assessments developing risk management strategies and implementing controls is an added advantage.

• Familiarity with regulatory requirements (e.g. BNM RMIT) and knowledge in corporate banking is an added advantage.

• Proactive self-starter and ability to work with minimum supervision is a must.

Why Join MUFG:

MUFG is a leading player in the financial services industry with a reputation for delivering innovative solutions that drive business growth. Our brand is synonymous with stability innovation and a commitment to empowering a brighter future for our clients communities and employees. We offer an inclusive and supportive work environment where every team member is valued for their unique contributions. This is an exciting opportunity to join a company that is keen to impact lives enable growth and contribute to your wellbeing.

Whats Next:

Ready to elevate your career in transaction banking Apply today via the link dont miss this exciting opportunity!

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit regardless of race religion or gender.