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SOX First Line of Control","description":"
About Us
Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,100 locations in more than 50 markets. The Group has over 160,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.
The Group aims to “be the world’s most trusted financial group” through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG’s shares trade on the Tokyo, Nagoya, and New York stock exchanges. MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning more than 50 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to
businesses, governments and individuals worldwide. In Asia, MUFG has a presence across 20 markets – Australia, Bangladesh, Cambodia, China, Hong Kong,
Indonesia, India, South Korea, Laos, Malaysia, Mongolia, Myanmar, New Zealand, Pakistan, Philippines, Singapore, Sri Lanka, Taiwan, Thailand and Vietnam. It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further augmenting its unrivalled network across the region – VietinBank in Vietnam, Krungsri in Thailand, Security Bank in the Philippines and Bank Danamon in Indonesia.
For more information, visit https://www.mufg.jp/english
MUFG Enterprise Solutions India Private Limited
Established in 2020, MUFG Enterprise Solutions India Private Limited (MES India) is 100% subsidiary of MUFG Bank Ltd having offices in Bengaluru and Mumbai. MES India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MES India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG’s global network across Americas, EMEA and Asia Pacific”
About the Role
Position Title: SOX First line of Control
Corporate Title: VP, Finance
Reporting to: Head of MUSA Controllership, MGS
Jobe Code:
Location: MGS - Bengaluru
Job Profile
Position details
The SOX & Finance First line Controls Function manage the SOX Framework for US entities and also plays acritical role in ensuring the effective design and operation of SOX and non-SOX controls.
Roles and Responsibilities
We are seeking a motivated staff to join our growing controls team. Reporting to the Head of Finance at MGS, this individual will support in enhancing IT Risk & Controls Framework across Americas and assist in control design and operational effectiveness reviews, and participate in project and remediation assessments. This role offers the opportunity to work cross-functionally with stakeholders across Front office, OPS, Technology,Finance, and Internal Audit while gaining exposure to end-to-end risk and control processes.
IT General Controls (ITGC), IT Automated Controls (ITAC) and Entity Level Controls (ELC)
EUC Controls
Job Requirements:
Experience:
Performance and Duties:
Work Experience (Desirable):
Personal Attributes:
Qualifications:
Relevant professional qualification eg CISA, CISM, CISSP would be preferable
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