IT Risk Analyst (2LOD)

MUFG; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading financial services group in Kuala Lumpur is seeking an IT Risk Analyst to shape cyber resilience strategies and ensure compliance. The role involves reviewing IT risk management, maintaining relevant frameworks, and preparing risk reports for management. The ideal candidate has a background in Cybersecurity or IT, strong analytical and communication skills, and familiarity with IT risk management frameworks, and tools. This opportunity offers professional growth in a supportive environment focused on innovation and collaboration.

Benefits

Inclusive and supportive work environment

Opportunities for professional growth

Commitment to employee wellbeing

Qualifications

• Strong technical proficiency and ability to clearly communicate complex details.
• Knowledge of IT risk management frameworks like ISO 27001 or NIST is advantageous.
• Experience in conducting IT risk assessments and developing risk management strategies.

Responsibilities

• Review IT risk management compliance with policies and regulations.
• Maintain IT Risk Management and Cyber Resilience Frameworks.
• Support revisions of operational risk management frameworks.
• Prepare and present IT risk reports to management.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Proactivity

Education

Bachelor's degree in Cybersecurity, Computer Science, or related field

Tools

RCSA

KRI

LED

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 is seeking an IT Risk Analyst (2LOD) to join their Operational Risk Management team in Kuala Lumpur, Malaysia. This role offers the opportunity to shape the organisation's IT risk and cyber resilience strategies, ensuring protection against emerging threats while supporting business continuity. You'll work in a collaborative environment that values expertise, knowledge sharing, and professional growth through ongoing training. The organisation prioritises regulatory compliance and operational excellence, offering opportunities and supportive leadership for those who thrive on responsibility and want to make an impact.

What You'll Do

• Review and challenge IT risk management by the 1LOD, ensuring compliance with policies and regulatory requirements, including monitoring KRIs and third-party assessments for reporting.
• Maintain and update IT Risk Management and Cyber Resilience Frameworks, aligning with regulatory guidelines and parent bank standards.
• Support revisions of operational risk management frameworks, including Third Party Risk Management and Business Continuity Management.
• Oversee IT risk identification and assessment, reviewing compliance gaps, control testing, and audit findings.
• Provide advisory support on emerging risks like cloud and cyber threats, conducting assessments as needed.
• Ensure timely closure of audit findings and maintain compliance with regulations.
• Prepare and present IT risk reports to management and the Board.
• Manage security awareness programs and facilitate cross-training.
• Participate in operational risk management activities, including BCP testing and scenario analysis.
• Coordinate IT-related drills and tests to enhance preparedness.
• Engage in risk management committees and initiatives as an SME.
• Stay updated on industry trends and recommend improvements.

What You Bring

As an IT Risk Analyst, you'll bring technical proficiency alongside strong interpersonal skills to foster collaboration across departments. Your ability to communicate complex technical details clearly ensures effective engagement with diverse audiences. Familiarity with international standards like ISO 27001 or NIST will be advantageous, along with hands‑on experience using tools like RCSA or KRI. Above all, your proactive attitude and reliability will make you a trusted partner during incident response scenarios or when closing out audit findings.

Requirements

• Bachelor's degree in Cybersecurity, Computer Science, Information Technology, Information Systems, or any related field.
• Analytical, problem‑solving and report‑writing skills are a must, with the ability to communicate technical information to non‑technical stakeholders.
• Creative in preparing training materials and the ability to train others well.
• Knowledge of IT risk management frameworks (e.g., ISO 27001, NIST, CRI, COBIT), risk management methodologies and familiarity with risk management tools such as RCSA, KRI, LED is a strong advantage.
• Experience in conducting IT risk assessments, developing risk management strategies, and implementing controls is an added advantage.
• Familiarity with regulatory requirements (e.g., BNM RMIT) and knowledge in corporate banking is an added advantage.
• Proactive, self‑starter and ability to work with minimum supervision is a must.

Why Join MUFG

MUFG is a leading player in the financial services industry with a reputation for delivering innovative solutions that drive business growth. Our brand is synonymous with stability, innovation, and a commitment to empowering a brighter future for our clients, communities and employees. We offer an inclusive and supportive work environment where every team member is valued for their unique contributions. This is an exciting opportunity to join a company that is keen to impact lives, enable growth and contribute to your wellbeing.

Next Steps

Ready to elevate your career in transaction banking? Apply today via the link – don’t miss this exciting opportunity!

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long‑term growth and success. MUFG is committed to hiring based on merit and organisational fit, regardless of race, religion or gender.