Continuous Control Monitoring (CCM) Lead, Vice President

MUFG • Tempe, AZ

5d • $121,000 - $173,000 • Hybrid

About The Position

MUFG is seeking a Vice President to lead its Continuous Control Monitoring (CCM) program within the Cybersecurity GRC organization. The role designs and implements automated control-testing capabilities that provide real-time assurance across critical technology and security domains. The position combines knowledge of regulatory frameworks, including CRI 2.1, NIST CSF, and FFIEC, with hands-on experience in data-driven control automation, dashboards, and GRC integration.

The selected colleague will work at an MUFG office or client site four days per week and remotely one day per week. The role may be eligible for discretionary performance-based bonuses and/or incentive compensation. MUFG offers a benefits package that includes health and wellness benefits, retirement plans, educational assistance and training, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. Visa sponsorship or support is not anticipated for this position.

Requirements

• At least 8 years of experience in cybersecurity, technology risk, or IT audit, including 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 such as Power BI or Tableau, and integration with GRC solutions such as ServiceNow, Archer, or MetricStream.
• Strong technical skills, including the ability to write SQL and script or code in PowerShell, DAX/MDX, or Python.
• Knowledge of cloud security controls across AWS, Azure, or GCP.
• Excellent communication skills and 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.

Nice To Haves

• CISSP, CISM, CISA, or cloud security certifications are preferred.

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, including IAM, vulnerability, logging, CMDB, and 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.

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, and holidays
• Potential eligibility for discretionary performance-based bonuses and/or incentive compensation

What This Job Offers

• Job Type: Full-time
• Career Level: Senior