MU
Hiring companyMitsubishi UFJ
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Cybersecurity Control Testing & CRI Maturity Assessor, Manager
Bengaluru, Karnataka, India Full-time On-site
About the role
CISO of America’s team within the Cybersecurity GRC function at MUFG focuses on safeguarding financial services through rigorous control testing and risk assessments. The Manager leads independent control testing, CRI maturity assessments, and third‑party cybersecurity evaluations across on‑premises and cloud environments, producing detailed workpapers and remediation validation. Bengaluru, India, On-site.
What you’ll do
- Plan and execute control testing engagements across on‑prem and cloud
- Perform CRI Profile maturity assessments and document gaps
- Conduct third‑party vendor cybersecurity assessments
- Validate security controls embedded in the SDLC
- Produce assessment workpapers, test scripts, and final reports
- Re‑test remediated controls to confirm closure
What you’ll bring
- 3-5 years risk management or IT audit experience
- Hands‑on control testing in on‑prem and cloud environments
- Third‑party cyber risk assessment experience
- CRI Profile maturity assessment expertise
- SDLC security control validation
- Knowledge of banking and privacy regulations
Skills
risk managementcontrol testingcloud securitythird‑party riskSDLC validationregulatory compliance
Education
Bachelor’s degree in Information Security, Computer Science, Information Systems, or related field