Cloud Cyber Security Assessor, 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 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.

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 Assessment team. The primary focus will be on testing of security controls, ensuring that technical systems and information assets are appropriately protected within both On‑prem Cloud environments. The role also emphasizes comprehensive risk management, including the identification, assessment, and management of inherent, control, and residual risks.

• Test Execution
  • Perform walkthroughs and obtain process understanding to identify control points.
  • Execute test scripts for design and operating effectiveness using methods such as:
    Examine, Interview, Test.
  • Apply sampling techniques (statistical or judgmental) to select populations for testing.
  • Conduct technical validation of controls across:
    • Identity & Access Management (e.g., MFA enforcement, privileged access)
    • Data Security (e.g., encryption, key management)
    • Network Security (e.g., segmentation, firewall rules)
    • Configuration Management (e.g., CIS benchmarks, baseline compliance)
    • Vulnerability Management (e.g., patch SLAs, scanner coverage)
    • Logging & Monitoring (e.g., SIEM integration, alerting)
    • Incident Response (e.g., evidence of tabletop or real events)
• Evidence Collection
  • Gather sufficient and appropriate evidence (screenshots, logs, configurations) with metadata and timestamps.
  • Ensure evidence supports conclusions and is retained per workpaper standards.
• Workpaper Documentation
  • Document test steps, attributes, results, and conclusions in a clear, self‑standing manner.
  • Maintain traceability from population to sample to evidence.
• Issue Identification
  • Record exceptions with clear linkage to criteria and risk impact.
  • Provide factual, evidence‑based observations without advisory language.
• Remediation Validation
  • Re‑test remediated controls to confirm closure and effectiveness.

• Experience: Minimum of 3‑5 years’ experience in a combination of risk management, information security, and IT roles. Prior audit experience a plus.
• 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: 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 CCSK, CISA, CRISC, CISM, CGEIT, CSX, CISSP and Cloud Security from major providers.
• Collaboration: Ability to constructively work both independently and in collaborative environments involving all levels of management and…