Cyber Security Technical Advisor (GRC), AVP

MUFG•Tampa, FL

7d•$110,000 - $135,000•Hybrid

About The Position

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.

Requirements

Minimum of 5-7 years' experience in a combination of risk management, information security, and IT roles.
High technical knowledge across Cybersecurity domains such as Identity Access Management, Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment/testing methodologies, Secure Software Development Lifecycle, evaluating the adequacy and efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments.
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.) and experience with enforcement agencies oversight activities (regulatory examinations, matters requiring attention (MRAs), consent orders, etc.) within a global systemically important financial institution's information technology and information security environments.
Understanding of the regulatory environment and regulations related to technology risk, and Office of the Comptroller of the Currency (OCC) and Federal Reserve Board (FRB) expectations.
Ability to constructively work both independently and in collaborative environments involving all levels of management and employees.
Ability to manage multiple priorities concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality.
Bachelor's degree in related IT or Information Security disciplines.
Excellent analytical, organizational, and conceptual skills.
Excellent oral and written communication skills.
Bachelor's degree in Information Security or a closely related discipline, or equivalent related experience

Nice To Haves

Prior audit experience a plus.
Professional certifications such as CCAK, CISA, CRISC, CISM, CGEIT, CSX, CISSP.

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 requirements.
Communication and Guidance Provide clear and consistent communications to lines of business related to cybersecurity topics.
Guide the lines of business through assessments, translating the technology/security questions so that they can be understood by the business; then guide them as to how to gather the required information.
Risk Management and Control Ensure that internal controls designed to mitigate technology and cyber risks are managed, mitigated, and commensurate with the business risk.
Support Information Security oversight and governance by ensuring the control environment is monitored through relevant KRI/KPIs.
Ensure gaps are addressed via remediation plans with timely resolution which address root cause of control failures.
Reporting Compile and distribute program level reporting to relevant stakeholders.
Implementation and Sustainability Drive implementation, sustainability, and maturity of the firm’s Information Security control framework.