Cyber Security Technical GRC – VP

Job Summary

Member of the CISO of America’s team focused on the Enterprise Information Systems (EIS) Governance, Risk, and Compliance (GRC) team. Acts as an individual contributor in the first line of defense, addressing Cloud Security Governance, Policy Management, Cybersecurity Controls & Reporting, and Cyber Risk Quantification across hybrid (cloud and on‑premise) environments.

Four days per week at an MUFG office or client site and one remote day.

• Drive risk management initiatives for multicloud environments; ensure alignment with enterprise security standards and regulatory expectations.
• Understand technical architecture and operational setup of cloud servers and provider integrations to evaluate exposure, control effectiveness, and residual risk.
• Support internal projects addressing cloud cybersecurity threats; assess the effectiveness and comprehensiveness of first‑line security controls.
• Review and challenge risk assessments, scenario analyses, control testing, and remediation plans; assist with issue oversight and escalations.
• Monitor and analyze risk trends (internal and external) to proactively mitigate potential issues impacting cloud security posture.
• Promote actions to address root causes of risks.
• Represent EIS GRC in working groups focused on cloud security and multi‑level reporting.
• Translate complex cloud and cybersecurity concepts into clear business terms for non‑technical stakeholders and senior management across the Combined U.S. Operations.
• Prepare concise, executive‑level reports on risk management activities, control outcomes, and emerging issues for senior leadership.
• Collaborate on initiatives that strengthen the enterprise cybersecurity program; ensure projects align with the cloud security governance model.
• Regularly review and update risk frameworks to reflect changes in the cloud threat landscape, including Oracle‑specific risks.
• Lead discussions at all levels to incorporate cloud security risk elements into business strategies and decision‑making.
• Conduct and/or oversee audits and other assessments of cloud technologies and on‑prem technologies, ensuring effectiveness, sustainability, and maturity of controls.
• Ensure adherence to regulatory requirements and internal policies, including coordination on remediation of identified gaps.
• Support oversight activities related to enforcement agencies, regulatory examinations, and related obligations.
• Stay current with multiple cloud platforms for best practices, emerging technologies, and regulatory changes impacting cloud environments.
• Leverage insights to enhance the security posture and influence strategic roadmaps across business and technology teams.
• Influence comprehensive and consistent practices to identify, measure, monitor, report, and manage information risks.
• Ensure metric quality and relevance (e.g., control efficacy, incident trends, misconfiguration rates, vulnerability aging, and remediation timeliness).

• 6–10+ years of experience across risk management, cloud information security governance, and/or IT audit; prior audit experience is a plus.
• Strong understanding of cloud architecture and provider integrations, including how enterprise servers and services interface with cloud providers.
• Experience auditing cloud technologies, wearing multiple hats in GRC contexts, writing executive‑ready reports, and relaying risk to executives.
• High technical knowledge across cybersecurity domains (IAM, Data Security, Configuration Management, Log Generation, Incident Response, Security risk Assessment/Testing Methodologies, Secure SDLC), with specific experience evaluating the adequacy and efficiency of Cloud Controls.
• Knowledge of domestic and international banking regulations (e.g., RegW, BaselII, FFIEC, GDPR) and experience with enforcement agency oversight activities (e.g., MRAs, consent orders), especially within systemically important financial institutions.
• Understanding of the regulatory environment and expectations related to technology risk (OCC, FRB, and Cyber Risk Institute (CRI)).
• Professional certifications in major cloud providers for security.

Bachelor’s…