Cloud Security: In-depth knowledge of cloud security practices and technologies for major providers.
Documentation: Experience in writing process documentation and designing/executing control test scripts.
Technical Understanding: Understanding of the regulatory environment and regulations related to technology risk, and Office of the Comptroller of the Currency (OCC) and Federal Reserve Board (FRB) expectations.
Certifications: Professional certifications such as CCAK, CISA, CRISC, CISM, CGEIT, CSX, CISSP.
Collaboration: Ability to constructively work both independently and in collaborative environments involving all levels of management and employees.
Multitasking: Ability to manage multiple priorities concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality.
Education: Bachelor's degree in related IT or Information Security disciplines.
Skills: Excellent analytical, organizational, and conceptual skills. Excellent oral and written communication skills.
Education & Certificatio
Benefits
Vision insuranceRemote work options
Additional Information
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.
The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.
Job Summary:
This role is a member of the CISO of America's team and will provide control design guidance and conduct independent control assessments within the Cybersecurity GRC function. The primary focus will be on the design, implementation, and testing of security controls, ensuring that technical systems and information assets are appropriately protected within the Cloud and on-prem environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, control, and residual risks.
Primary Responsibilities:
Regulatory and Compliance
Maintain a high degree of knowledge with current and proposed security changes impacting regulatory, privacy, and security industry best practice guidance, leveraging technological solutions to meet enterprise needs.
Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements.
Communication and Guidance
Provide clear and consistent communications to lines of business related to cybersecurity topics. Guide the lines of business through assessments, translating the technology/security questions so that they can be understood by the business; then guide them as to how to gather the required information.
Risk Management and Control
Ensure that internal controls designed to mitigate technology and cyber risks are managed, mitigated, and commensurate with the business risk.
Support Information Security oversight and governance by ensuring the control environment is monitored through relevant KRI/KPIs.
Ensure gaps are addressed via remediation plans with timely resolution which address root cause of control failures.
Reporting
Compile and distribute program level reporting to relevant stakeholders.
Implementation and Sustainability
Drive implementation, sustainability, and maturity of the firm's Information Security control framework.
Mufgub · New Jersey Office - 210 Hudson Street