Head of Internal Controls and Risk Management
4 weken geleden
Transform Your Career with MUFG
Are you a seasoned professional looking to take your career to the next level? Do you have a passion for risk management and compliance? We're seeking a highly skilled and experienced individual to join our team as a Head of Internal Controls and Risk Management.
About the Role
The successful candidate will be responsible for maintaining and developing the SOX control framework across MBE, as well as promoting an 'in-control' mindset and mature process and control documentation within finance. Key responsibilities will include:
- Maintenance and development of the SOX control framework for Group purposes (JGAAP/USGAAP scope) including related testing and reporting;
- Development and progress the maturity of the finance control framework and coordinate with responsible business owners the periodic (RSCA/Business process) update;
- Coordination with the external auditor in capacity of the Year-End audit, Sox Audit and related activities;
- Lead the set-up of enhanced (or new) controls for finance in strategic projects (such as system implementations, internal restructuring etc.);
Requirements
To be successful in this role, you will need:
- University degree complemented by a respective education in the field of control or audit such as a post master in domain of auditing and/or IT auditing (RA/ACCA/CISA etc.);
- Minimum 5-8 years of relevant experience working in the financial services industry or one of the big 4 (audit) firms conducting external/internal audits of the banking industry;
- Experience as a manager of a team;
- Affinity and experience with developments and risk and controls in the IT domain;
- Experience with SOX/SEC audits and their requirements (IT/Business controls);
- Experience with GRC systems and in particular OpenPages would be considered a plus;
- Proficient in written and spoken English. Other languages like Dutch or Japanese would be considered a plus;
- The candidate should be an expert in Risk & business controls, particularly of main banking and treasury products and finance processes;
- The candidate should be able to work well in an environment which is challenging and requires to meet deadlines and manage people within the team and perform stakeholder management for different parts of MBE and the wider MUFG organization;
- Experience with applications for flowcharting would be a plus;
- Travel to other locations (such as Germany and United Kingdom) is occasionally required (0%-10%);
- MBE has a hybrid working policy with around 2-3 days in office and 2-3 days working from home (for a 5-days work week);
What We Offer
We offer a competitive salary and benefits package, including a gross salary based on experience and consistent with the market, 8% holiday allowance and 13th month payment, 30 vacation days per year, commuting allowance, remote working compensation, possibility to order a mobile phone and office equipment, bicycle plan, company fitness, mental health workshops and budget for external courses, employee contribution towards Pension insurance, training & development possibilities paid by the bank, and health insurance.
About MUFG
MUFG is a global financial institution with a presence in over 50 markets. We're committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count. We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.
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