MUFG Union Bank Information Risk Management - Process - Infrastructure, Vice President in Jersey City, New Jersey
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Reporting to the Information Risk Assessment - Process Director, the Process - Infrastructure Vice President is responsible for identifying, assessing, and monitoring risks associated with technology infrastructure management processes. The Process - Infrastructure Vice President is also responsible for designing controls and testing processes for managing and assessing the risks associated with technology infrastructure management processes and assessing compliance with policies / standards / procedures for technology infrastructure management processes.
Defines criteria, tools, and methodologies for identifying, assessing, and monitoring the risk associated with the processes for technology infrastructure management
Assists in the development of the IRM control inventory, specifically for controls related to technology infrastructure management
Assists in the development of policies and standards related to technology infrastructure management processes
Assesses compliance to policy, standards, and procedures for technology infrastructure management processes
Performs independent information risk assessments on the processes for technology infrastructure management
Executes sample based testing of information risk controls on the processes for technology infrastructure management
Establishes and maintains a centralized tracking of risk control issues and remediation activities for technology infrastructure management
Performs independent review and challenge of front line unit mitigation strategies
Stakeholder management and working across various parts of the organization
Communicates information risk matters to senior management
Bachelor's Degree or equivalent work experience required
At least one security certification is preferred, such as Certified Information Security Management (CISM), Certified Risk Information Security Control (CRISC), or Certified Information Systems Security Professional (CISSP)
5 years of related experience
Knowledge of information risk governance framework / policies / procedures / standards / controls, and mitigation strategies
Understanding of ITIL Service Management processes
Past experience of managing technology infrastructure is preferred
Knowledge of the financial services industry and its regulations / laws
Understanding of control and risk management concepts and knowledge of the operational aspects of the information risk business
Understanding of respective industry best practices (e.g., NIST, ISO, COBIT, OWASP, ITIL)
Knowledge of risk management policies, methods, standards, processes, governance models, and industry standard risk analysis approaches
Knowledge of current industry trends in information risk management
Strong MS Office skills along with strong verbal and written communication skills
Able to collaborate well with internal and external stakeholders
Able to be a subject matter expert on review and challenge processes, information risk governance framework / policies / procedures / standards / controls, and mitigation strategies
Able to understand technology infrastructure management related best practices and processes
We are committed to leveraging the diverse backgrounds, perspectives and experiences of our workforce to create opportunities for our people and our business. Equal Opportunity Employer Minority/Female/Disability/Veterans.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.
Why Work for MUFG Corporation?
• We are a financially strong and stable bank.
• We value workplace diversity.
• We are committed to the training and development of our employees.
• Innovative vacation benefits
• We offer a matching 401k, a Retirement Plan, a variety of Flexible Health Benefits.
Job: *Risk & Compliance
Title: Information Risk Management - Process - Infrastructure, Vice President
Location: NEW JERSEY-Jersey City
Requisition ID: 10009253-WD
Other Locations: NEW YORK-New York, CALIFORNIA-Monterey Park