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MUFG

Global bank offering diversified financial services

Vice President - Non-Financial Risk Management, Global Corporate and Investment Banking

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSingaporeNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree or equivalent practical experience in Business, Finance, Operations, Risk Management, Audit, or a related field.
  • At least seven years of experience in internal audit, risk and control management, compliance, issue management lifecycle oversight, or operational risk roles within financial institutions or highly regulated environments such as Big Four audit firms.
  • Prior exposure to reviewing audit findings and control gaps, investigating incident root causes, planning remediations, and documenting closure evidence.
  • Demonstrated ability to drive thematic reviews or remediation programmes, including lessons-learned initiatives or control uplift projects within corporate banking or investment banking operations.
  • Deep knowledge of issue management processes, including incident tracking, breach analysis, interpretation of control testing outputs and RCSA findings, and remediation tracking methodologies.
  • Strong project management skills to prioritize multiple concurrent priorities and solve problems pragmatically within complex stakeholder environments.
  • Effective communication skills to engage with business units at country and regional levels and with risk stakeholders, promoting transparency and early escalation.
  • Ability to constructively challenge root-cause ownership, remediation quality, and closure-evidence verification.
  • Experience coordinating targeted reviews where incidents, issues, or control weaknesses suggest broader concerns, and ability to scope and coordinate deep dives.
  • Professional certifications in risk, audit, compliance, or controls are beneficial but not mandatory; relevant internal training is also acceptable.

Responsibilities

  • Provide review and challenge of Line 1 risk assessments and risk and control ownership to support consistent and effective non-financial risk management across GCIB APAC.
  • Drive consistency in issue and incident management across the region, working closely with business functions, in-country non-financial risk management teams, and risk stakeholders.
  • Facilitate discussions across regional business, non-financial risk management, and risk stakeholders to align on material risk matters, clarify ownership and actions, and drive timely resolution and escalation.
  • Review and challenge the issue management lifecycle, including issue descriptions, root-cause analysis, action plans, completion timelines, and closure packages.
  • Develop management information and risk insights for senior leadership on material issues, incidents, remediation progress, emerging risks, and recurring themes.
  • Maintain regional visibility over material issues, incidents, breaches, and remediation activities relevant to GCIB APAC, supporting timely escalation.
  • Engage with business management, in-country non-financial risk management teams, Second Line of Defence teams, and Internal Audit to promote clear risk ownership, effective challenge, and appropriate remediation; identify recurring risk themes, control weaknesses, and emerging risks and assess their implications across GCIB APAC markets.
  • Design and implement findings governance by developing clear roles and responsibilities across remediation validation teams, business unit risk teams, and findings owners.
  • Establish routines and procedures to ensure organization-wide awareness, ownership, and execution of open findings and control gaps.
  • Coordinate thematic reviews or targeted deep dives when issues, incidents, or control weaknesses indicate broader non-financial risk concerns across GCIB APAC markets.
  • Support strategic projects and initiatives involving material or emerging non-financial risk considerations.
  • Build non-financial risk management capability through targeted training and knowledge-sharing, and identify opportunities for process enhancement, simplification, and automation across the region.

Desired Qualifications

  • Experience coordinating targeted reviews where recurring issues suggest broader non-financial risk concerns is highly valued.
  • Professional certifications in risk, audit, compliance, or controls are advantageous but not mandatory.

About the Company

MUFG

Global bank offering diversified financial services

MUFG is a major global financial group that provides a wide range of banking and financial services, including commercial and trust banking, securities, credit cards, and asset management. Its products are delivered through a network of domestic and international banks, digital platforms, and financial advisers, offering loans, deposits, payments, investment services, and asset management. MUFG stands out due to its size and scale as one of the world’s largest financial groups, its diversified offerings across banking and securities, and its strong international presence (notably expanding in the U.S. after investing in Morgan Stanley in 2008). Its goal is to support economic growth worldwide by expanding its global footprint and promoting sustainable finance.

Company size
10,001+
Company stage
IPO
Headquarters
Tokyo, Japan
Founded
2006

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