Hybrid Continuous Control Monitoring Lead, VP

Posted 1 hour ago

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About the role

  • Vice President leading Continuous Control Monitoring program in Cybersecurity at MUFG. Designing automated control testing capabilities for assurance across technology and security domains.

Responsibilities

  • Design and implement automated control testing capabilities
  • Build and scale CCM capabilities to continuously test key technology and security controls across infrastructure, cloud, and application environments
  • Develop monitoring use cases by onboarding systems of record and telemetry sources (IAM, vulnerability, logging, CMDB, cloud posture) into automated pipelines
  • Translate control requirements and CRI Diagnostic Statements into machine-testable rules with clear pass/fail logic and evidence capture
  • Aggregate automated test results into dashboards and scorecards for executives, control owners, and risk partners
  • Maintain a traceability model from control objectives to automated tests and evidence artifacts to support audits and regulatory exams
  • Partner with Compliance, Internal Audit, and Technology teams to ensure CCM outputs meet attestation and examination standards
  • Drive continuous improvement by monitoring emerging threats, regulatory expectations, and industry best practices for CCM.

Requirements

  • 8+ years in cybersecurity, technology risk, or IT audit, with at least 3 years in control automation or CCM programs
  • Strong understanding of CRI 2.1, NIST CSF, and financial sector regulatory requirements
  • Hands-on experience with data pipelines, APIs, and automation tools for control testing; familiarity with SIEM, CSPM, vulnerability management, and identity platforms
  • Proficiency in dashboarding and reporting tools (Power BI, Tableau) and integration with GRC solutions (ServiceNow, Archer, MetricStream)
  • Strong technical skills including ability to write SQL and script or code in any of the following: PowerShell, DAX/MDX, Python
  • Knowledge of cloud security controls across AWS, Azure, or GCP
  • Excellent communication skills with the ability to influence senior stakeholders and regulators
  • Relevant certifications are preferred: CISSP, CISM, CISA, or cloud security certifications.

Benefits

  • comprehensive health and wellness benefits
  • retirement plans
  • educational assistance and training programs
  • income replacement for qualified employees with disabilities
  • paid maternity and parental bonding leave
  • paid vacation
  • sick days
  • holidays

Job title

Continuous Control Monitoring Lead, VP

Job type

Experience level

Senior

Salary

$121,000 - $173,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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