Analyst, IT Risk Management Department (Contract)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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.
Purpose of the Job
Responsible for governing and supporting the full lifecycle of digital identities and access rights. This role ensures secure compliant and efficient IT operationscovering provisioning authentication privileged access and governancealigned with global standards and business needs. You will play a critical role in delivering consistent reliable and secure IT services while mitigating the risk of unauthorized access.
Primary Responsibilities
- Manage user access creation/modification/deletion.
- Fulfill access requests and support users on access issues.
- Support IT governance activities and audits by providing required data.
- Test new/updated applications for access-related functions.
- Maintain and update User Access Matrix (UAM) and IT procedures checklists and documentation.
- Conduct periodic access reviews entitlement reviews monthly access log reviews and download log reviews.
- Investigate anomalous access activities (Business ID & Privileged ID).
- Support regulatory gap analysis internal/external audits and IT Risk Control Self-Assessment.
- Manage Privileged IDs (registration updates inventory procedures).
- Support regional Privileged ID recertification auto-discovery scanning and reconciliation.
- Perform daily Privileged ID reviews and escalate critical issues.
- Oversee IT exceptions Self-Identified Issues (SII) and risk acceptance cases.
General Requirement
- Passion for cybersecurity risk governance and identity lifecycle management.
- Strong analytical skills with attention to detail.
- Ability to work cross-functionally and communicate effectively with technical and non-technical stakeholders.
- Experience in IT tools access management processes is highly advantageous.
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.
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
MUFG is a leading global financial group backed by 2,700 locations in over 50 countries and regions, offering comprehensive and tailored financial solutions to our clients worldwide.
