Page 40 - MUFG Employee Recognition Program 2021

INTERNAL AUDIT FOR THE AMERICAS & AMERICAS CREDIT REVIEW Culture of Excellence Dave Gerstenschlager, Director Culture Principle: Own & Execute Dave demonstrated a culture of excellence through his leadership on a crucial step in our transformation journey to become One Global Audit with the official launch of our Global Internal Audit methodology and tools. His perseverance, dedication and commitment to excellence ensured that our team was prepared to improve the way we audit globally, which benefits the whole of MUFG. Anupum Kumar, Director Culture Principle: Client Centric Anu began a rotation program and stepped out of his comfort zone in Global Internal Audit to expand his knowledge and create relationships within the Central Risk and Control Office (CRCO). While he was onboarding as a new member of CRCO, Anu quickly began managing critical initiatives while bridging the internal audit and CRSO teams for better understanding and collaboration. 38 FOR INTERNAL USE ONLY