Mufg
Financial Services
CyberSecurityTechnicalAdvisor(GRC),AVP
Neural analysis suggests this role is
optimal for Mid candidates.
“Cyber Security Technical Advisor (GRC), AVP at Mufg. Skills: Cybersecurity GRC, Control assessments, Risk management, Cloud security. Provide control design guidance. Conduct independent control assessments”
Industry & Context.
Excellent analytical skills
What They're Looking For.
Must Have
Minimum of 5-7 years' experience in risk management, Minimum of 5-7 years' experience in information security, Minimum of 5-7 years' experience in IT roles, High technical knowledge across Cybersecurity domains, Knowledge of Identity Access Management, Knowledge of Data Security, Knowledge of Configuration Management, Knowledge of Log Generation, Knowledge of Incident Response, Knowledge of security risk assessment/testing methodologies, Knowledge of Secure Software Development Lifecycle, Evaluating the adequacy and efficiency of internal controls, Identifying issues resulting from internal/external compliance examinations, Experience in cloud environments, In-depth knowledge of cloud security practices, In-depth knowledge of cloud security technologies, Experience in writing process documentation, Experience designing/executing control test scripts, Knowledge of domestic and international banking regulations, Experience with enforcement agencies oversight activities, Understanding of regulatory environment for technology risk, Understanding of OCC expectations, Understanding of FRB expectations, Bachelor's degree in related IT or Information Security disciplines, Excellent analytical skills, Excellent organizational skills, Excellent conceptual skills, Excellent oral communication skills, Excellent written communication skills, Bachelor's degree in Information Security, Equivalent related experience
Nice to Have
Prior audit experience
What You'll Do.
Provide control design guidance
Conduct independent control assessments
Design security controls
Implement security controls
Test security controls
Protect technical systems
Protect information assets
Identify inherent risks
Assess inherent risks
Manage inherent risks
Identify control risks
Identify residual risks
Assess residual risks
Manage residual risks
Maintain knowledge of security changes
Leverage technological solutions
Evaluate first line of defense alignment
Provide communications to lines of business
Guide lines of business through assessments
Translate technology/security questions
Gather required information
Ensure internal controls mitigate risks
Monitor control environment
Address gaps via remediation plans
Address root cause of control failures
Compile program level reporting
Drive implementation of Information Security control framework
Drive sustainability of Information Security control framework
Drive maturity of Information Security control framework
How You'll Work.
Team & Collaboration
Work in collaborative environments involving all levels of management and employees
Communication Scope
Clear and consistent communications; Excellent oral communication skills; Excellent written communication skills
Process & Methodology
Manage multiple priorities concurrently, Prioritize responsibilities, Efficiently complete responsibilities
Full Job Description
**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. **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 requi
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