Cyber Security Technical Advisor; GRC – AVP

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 120,000 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.

Qualifications :

• Experience :
  Minimum of 5-7 years' experience in a combination of risk management, information security, and IT roles. Prior audit experience a plus. High technical knowledge across Cybersecurity domains such as Identity Access Management, Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls; and identifying issues resulting from internal and / or external compliance examinations especially in cloud environments.
• 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.
• Regulatory Knowledge :
  Knowledge of domestic and international banking regulations (Reg W, Basel II, FFIEC, GDPR, etc.) and experience with enforcement agencies oversight activities (regulatory examinations, matters requiring attention (MRAs), consent orders, etc.) within a global systemically important financial institution's information technology and information security environments.
• Technical Understanding…