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
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