Mufg

Financial Services

Analyst,ITRiskManagementDepartment(Contract)

Indonesia FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Analyst, IT Risk Management Department (Contract) at Mufg. Skills: IT Risk Management, Identity lifecycle management. Manage user access creation/modification/deletion. Fulfill access requests”

What You'll Achieve.

Ensures secure, compliant, and efficient IT operations; Mitigating the risk of unauthorized access

Industry & Context.

Financial Services
Problems you'll solve

analytical skills

What They're Looking For.

Must Have

IT Risk Management, Identity lifecycle management

Nice to Have

Experience in IT tools, Access management processes

What You'll Do.

Manage user access creation/modification/deletion

Fulfill access requests

Support IT governance activities

Test new/updated applications

Maintain and update User Access Matrix

Conduct periodic access reviews

Investigate anomalous access activities

Support regulatory gap analysis

Manage Privileged IDs

Support regional Privileged ID recertification

Perform daily Privileged ID reviews

Oversee IT exceptions

How You'll Work.

Team & Collaboration

Ability to work cross-functionally; Communicate effectively with technical and non-technical stakeholders

Communication Scope

Communicate effectively

Full Job Description

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 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 world’s most trusted financial group, it’s 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 operations—covering provisioning, authentication, privileged access, and governance—aligned 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,

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