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MUFG · 4 days ago

Continuous Control Monitoring (CCM) Lead, VP

Jersey City, NJ

Full-time

Hybrid

Senior Level, Lead/Staff

$121K/yr - $173K/yr

8+ years exp

Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups, and they are seeking a Vice President to lead their Continuous Control Monitoring (CCM) program within the Cybersecurity GRC organization. This role involves designing and implementing automated control testing capabilities to provide real-time assurance across critical technology and security domains.

Responsibilities

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; integrate results into GRC platforms for issue management and regulatory reporting

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

Qualification

CybersecurityControl automationData pipelinesRegulatory frameworksDashboarding toolsSQLCloud securityRelevant certificationsCommunication skills

Required

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

Bachelor's degree in Computer Science or a closely-related discipline, or an equivalent combination of formal education and experience