MUFG Union Bank Risk Remediation Analyst, Assistant Vice President in Jersey City, New Jersey
Join a financial group that’s as committed to your future as you are. At MUFG, we share a vision for our future, we share our successes, and we strive to bring out the best in each other in everything we do. Our 14,000 diverse colleagues are connected by a common ambition to create change for the better—from forging more dynamic career paths, to driving progress in our communities, to continuously reshaping the standards of global financial services. Positive impact starts here; see the change you can make as we strive to become the world’s most trusted financial group/./
/ Major Responsibilities: /
Conduct information security assessment of information systems as per our methodology
Interpret and apply IT controls in an enterprise environment
Identify, document and communicate key control deficiencies to stakeholders
Assist stakeholders with recommendations to address key control deficiencies
Evaluate management responses to ensure remediation tasks adequately address identified gaps
Maintain familiarity with industry trends and security best practices
Contribute to the teams’ continuous improvement efforts
Validate evidence, before identified risks are closed
Escalate issues to management as needed
Bachelors or Master's Degree in Computer Science, Information Systems.
At least 7-10 years’ experience in risk assessment and information security practices
Experience with financial institutions
Understanding of the compliance requirement framework such as GLBA, SOX, PCI, HIPAA etc.,
Background engaging with both internal and external audit functions
Ability to identify, interpret and apply IT controls in changing environments
Familiarity with the following areas is highly desirable:
o IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention)
o Windows Active Directory (policies, structure, elements)
o Databases (MS-Access, SQL, Oracle, DB2, monitoring tools)
o Standards / Frameworks (CoBIT 5, ITIL, ISO 15504, ISO 20000, ISO 27000, ISO 31000, ISO 38500, NIST series 800 guidance)
o Access control (Identity Access Management user access provisioning and recertification.
o Logging (System Event / Audit log collection)
o Data Encryption / Masking techniques (At-rest, in-transit, in-motion)
o Physical security principles
Excellent computer skills specifically with Microsoft Office (Excel, Word, and PowerPoint)
Proficient in Issues Management and Corrective Action tracking
Familiarity with vulnerability scanning with Qualys and knowledge of critical patches for standard platforms as exists in the industry today
Proficient in metrics generation and reporting (MS-Excel, MS-Access)
Critical thinking, analytical, and project management skills
Ability to interact and communicate effectively with leadership and staff across both business and technology functions
Strong oral and written communication, including the ability to write clear, concise, non-technical and persuasive risk evaluation reports
Why Work for MUFG? *
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, and a variety of Flexible Health Benefits.
/ 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. /
T o learn more about MUFG, review all current career opportunities, and apply please visit us online: www.mufg-americas.com/careers
/ We are proud to be an Equal Opportunity/Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category. /
Job: *Systems / Technology
Title: Risk Remediation Analyst, Assistant Vice President
Location: NEW JERSEY-Jersey City
Requisition ID: 10009865-WD