Control Assessment specialist in cybersecurity at MUFG, focusing on independent control assessments and risk management in On-prem Cloud environments. Collaborating with teams to ensure security compliance and control effectiveness.
Responsibilities
Provide control design guidance and conduct independent control assessments within the Cybersecurity Assessment team
Test execution and validate security controls in On-prem Cloud environments
Conduct technical validation of controls across Identity & Access Management, Data Security, Network Security, and more
Gather evidence and document test steps, attributes, results, and conclusions
Record exceptions and validate remediated controls
Requirements
Minimum of 3-5 years' experience in a combination of risk management, information security, and IT roles
In-depth knowledge of cloud security practices and technologies for major providers
Experience in writing process documentation and designing/executing control test scripts
Knowledge of domestic and international banking regulations (Reg W, Basel II, FFIEC, GDPR, etc.)
Understanding of the regulatory environment related to technology risk
Professional certifications such as CCSK, CISA, CRISC, CISM, CGEIT, CSX, CISSP and Cloud Security from major providers
Ability to constructively work both independently and in collaborative environments
Ability to manage multiple priorities concurrently
Benefits
comprehensive health and wellness benefits
retirement plans
educational assistance and training programs
income replacement for qualified employees with disabilities
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