Mufg
Financial Services
VicePresident,AuditIssueValidationManager
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optimal for Manager candidates.
“Vice President, Audit Issue Validation Manager at Mufg. Skills: Audit Issue Validation, Risk Management, Technology Risk, Regulatory Compliance. Lead validation of audit issue closures. Ensure remediation is complete, effective, sustainable”
What You'll Achieve.
Remediation is complete, effective and sustainable; Closure evidence meets standards; Residual risk is acceptable; Root causes are addressed; Controls are embedded sustainably; Risks to effective closure identified
Industry & Context.
Analytical; Objective; Meticulous attention to detail; Sound judgement under pressure; Strategic thinker
What They're Looking For.
Must Have
Risk Management experience, Internal Audit experience, External Audit experience, Technology Risk Management, Cyber Security, SOX, DORA, IT general controls, application controls, 1LOD technology risk & controls, Internal Audit, 2LOD oversight, sampling methods, evidence sufficiency, documentation standards
Nice to Have
Banking experience, Finance experience, Cobit, CRI, NIST, COBIT, NIST, ISO 27001, Internal and/or External Audit hands on experience, EBA/ECB ICT expectations, CFA, CPA, FRM
What You'll Do.
Lead validation of audit issue closures
Ensure remediation is complete
Operate as independent quality gate
Provide challenge and coaching
Engage with engineering and audit teams
Own independent validation process
Define and maintain validation standards
Perform detailed evidence reviews
Partner with control owners
Track remediation progress
Support transparent closure packs
Support regulatory interactions
Champion risk & control culture
How You'll Work.
Team & Collaboration
Partner with control owners; Coach product and engineering teams; Builds partnerships with technology, risk and audit teams; Collaborate toward greater innovation
Communication Scope
Excellent communication; Influencing skills; Confidence to challenge; Superior written skills; Craft concise closure rationales; Audit-ready documentation; Distil complex technical topics
Process & Methodology
Manage multiple high-severity issues, Meet tight deadlines
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. MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups with a global network across more than 50 countries. As part of the EMEA Technology (TEC) function, the Risk & Control pillar partners with the business to ensure technology risks are identified, managed and reported effectively, and that controls are designed and operating to protect our clients, services and data. **NUMBER OF DIRECT REPORTS** * TBC – 0-1 **MAIN PURPOSE OF THE ROLE** Lead the end-to-end validation of audit and self-identified issue closures across EMEA TEC. The role ensures that remediation is complete, effective and sustainable, and that closure evidence meets Internal Audit (IA), 2LOD and regulatory standards. The post holder will operate as the independent quality gate for issue closure, providing challenge, coaching and independent review of action plans, artefacts and control performance. The role requires active ongoing engagement with engineering teams and internal audit teams through issues lifecycle to ensure work is on track, meeting expectations and positioned to successfully mitigate risk. **KEY RESPONSIBILITIES** * Own the independent valid
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