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- Tasks: Lead validation of audit issues and ensure effective risk management across EMEA TEC.
- Company: Join a leading international organisation focused on technology and risk management.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Make a real impact by shaping a strong risk and control culture in tech.
- Qualifications: Experience in risk management or audit within regulated environments is essential.
- Other info: Collaborative team atmosphere with opportunities for growth and learning.
The predicted salary is between 80000 - 100000 ÂŁ per year.
Responsibilities
- Lead the end-to-end validation of audit and self-identified issue closures across EMEA TEC.
- Own the independent validation process for technology audit and risk issues, confirming remediation is complete, risks are mitigated and residual risk is acceptable.
- Define and maintain issue validation standards, templates and evidence checklists aligned to IA methodology, 2LOD requirements and relevant regulations (e.g., DORA, SOX).
- Perform detailed evidence reviews (design and operating effectiveness) including sampling, re‑performance and walkthroughs; document outcomes in clear working papers.
- Partner with control owners to agree closure criteria up‑front; provide challenge to action plans to ensure root causes are addressed and controls are embedded sustainably.
- Track remediation progress on key issues and identify risks to effective closure.
- Support and QA transparent closure packs for IA review.
- Support regulatory interactions and external audits by providing high‑quality validation artefacts and concise status reporting.
- Champion a strong risk & control culture across TEC; coach product and engineering teams on effective remediation and durable control design.
Essential Qualifications
- Risk Management / Internal Audit / External Audit within a highly regulated international organisation.
- Technology Risk Management, Cyber Security, SOX and other regulations.
Preferred Qualifications
- Banking / Finance experience highly preferred.
- Control frameworks including Cobit, CRI and NIST; deep understanding of IT general controls and application controls, and familiarity with frameworks such as COBIT, NIST, CRI and ISO 27001.
- Demonstrable experience in 1LOD technology risk & controls, Internal Audit, or 2LOD oversight within financial services.
- Hands‑on experience within Internal and/or External Audit would be highly beneficial.
- Strong knowledge of regulatory requirements relevant to technology (e.g., DORA, SOX 404, EBA/ECB ICT expectations) and audit standards.
- Hands‑on experience validating remediation and control effectiveness, including sampling methods, evidence sufficiency and documentation standards.
- Excellent communication and influencing skills with the confidence to challenge senior stakeholders constructively.
- Superior written skills with the ability to craft concise closure rationales and audit‑ready documentation.
Personal Requirements
- Self‑motivated, organised and delivery focused; able to manage multiple high‑severity issues to tight deadlines.
- Analytical and objective with meticulous attention to detail; applies sound judgement under pressure.
- Data‑literate, curious and comfortable learning new tools and technologies for evidence gathering and analysis.
- Collaborative and inclusive; builds strong partnerships with technology, risk and audit teams.
- Strategic thinker who can distil complex technical topics for non‑technical audiences.
Vice President, Audit Issue Validation Manager in London employer: Mitsubishi UFJ Financial Group
Contact Detail:
Mitsubishi UFJ Financial Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Vice President, Audit Issue Validation Manager in London
✨Tip Number 1
Network like a pro! Reach out to folks in your industry, especially those in audit and risk management. Attend events, join online forums, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by diving deep into the company’s culture and values. Tailor your responses to show how your experience aligns with their needs, especially around risk management and audit standards. We want to see you shine as the perfect fit!
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or mentors to refine your answers. Focus on articulating your experience with technology risk and controls clearly and confidently. This will help you tackle those tricky questions with ease.
✨Tip Number 4
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show your genuine interest in the role and the company.
We think you need these skills to ace Vice President, Audit Issue Validation Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Vice President, Audit Issue Validation Manager. Highlight your experience in risk management and internal audit, especially within regulated environments. We want to see how your skills align with the job description!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to technology risk management and your ability to lead validation processes. We love a good story that showcases your skills!
Showcase Your Communication Skills: Since this role requires excellent written communication, make sure your application materials are clear and concise. Use bullet points where necessary and avoid jargon. We appreciate straightforward language that gets to the point while still sounding professional.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates. Plus, it shows us you're keen on joining the StudySmarter team!
How to prepare for a job interview at Mitsubishi UFJ Financial Group
✨Know Your Regulations
Make sure you brush up on relevant regulations like DORA and SOX before the interview. Being able to discuss how these regulations impact audit processes will show that you’re not just familiar with the job, but also understand the broader context in which the company operates.
✨Demonstrate Your Analytical Skills
Prepare to showcase your analytical abilities by discussing past experiences where you validated remediation or assessed control effectiveness. Use specific examples that highlight your attention to detail and sound judgement under pressure, as these are crucial for the role.
✨Communicate Clearly
Since the role requires excellent communication skills, practice articulating complex technical topics in a way that’s easy for non-technical stakeholders to understand. This will demonstrate your ability to bridge gaps between teams and ensure everyone is on the same page.
✨Showcase Your Collaborative Spirit
Be ready to talk about how you’ve built strong partnerships in previous roles. Highlight instances where you’ve worked with technology, risk, and audit teams to achieve common goals. This will illustrate your collaborative nature, which is key for this position.