Jersey City, New Jersey, United States · Hybrid
$144k–$194k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Cybersecurity Control Testing, Cloud Security, Infrastructure Security, Risk-Based Assurance, Team Management
New York, New York, United States · Hybrid
$122k–$166k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Privacy Compliance Program Management, GDPR, CCPA, PIPL, LGPD
Jersey City, New Jersey, United States · Hybrid
$145k–$190k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Red Teaming, Artificial Intelligence, Technical Leadership, Cybersecurity, Risk Management
Tempe, Arizona, United States · Hybrid
$87k–$147k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Liquidity Regulatory Reporting, FR 2052a, LCR, NSFR, Adenza ControllerView
Jersey City, New Jersey, United States · Hybrid
$112k–$153k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Cloud Security, Risk Management, Control Design, Control Assessment, Identity & Access Management
Amsterdam, North Holland, Netherlands · Hybrid
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Structured Finance, Securitisation, Derivatives, Structured Products, Legal Drafting
Tempe, Arizona, United States · Hybrid
$144k–$194k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Penetration Testing, Vulnerability Research, Network Infrastructure Security, Cloud Security, OWASP
Tempe, Arizona, United States · Hybrid
$85k–$128k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Java, Python, React, SQL, TypeScript
Special capital Region of Jakarta, Java, Indonesia · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Client Implementation, Technical Support, Customer Service, System Integration, Transaction Banking
Special capital Region of Jakarta, Java, Indonesia · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Client Implementation, Technical Support, Customer Service, System Integration, Transaction Banking
Bengaluru, Karnataka, India · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: SAS Viya, SAS Grid, AML Transaction Monitoring, OpenShift, Kubernetes
Mumbai City, Maharashtra, India · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Bank Operations, Payments Processing, ACH, SWIFT, Fraud Compliance
Bengaluru, Karnataka, India · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Call Center Technologies, Salesforce, Client Experience Management, Quality Assurance, Project Management
Mumbai City, Maharashtra, India · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: KYC, AML, Compliance, Risk Categorization, Stakeholder Management
London, England, United Kingdom · Hybrid
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Apex Securities Finance, Repo, Securities Borrowing & Lending, L1/L2/L3 Support, Functional Specifications
Irving, Texas, United States · Hybrid
$166k–$229k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Financial Crimes Compliance, AML Investigations, Sanctions Compliance, Strategic Leadership, SAR/STR Governance
Irving, Texas, United States · Hybrid
$92k–$118k/yr
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Project Management, Program Build, Regulatory Remediation, Target Operating Model Development, Gap Assessments
London, England, United Kingdom · Hybrid
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Product Governance, Stakeholder Management, Regulatory Compliance, Risk Management, Financial Product Analysis
Istanbul, Istanbul, Turkey · Hybrid
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: Treasury Management, Financial Analysis, Collaboration, Innovation
Bengaluru, Karnataka, India · On-site
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striv…
Skills: KYC, Quality Control, Financial Institutions, Compliance, Risk Management
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Lead a team in planning and executing technology control testing across cloud and on-premises environments. Collaborate with GRC, audit, and engineering stakeholders to ensure controls are effectively designed and aligned with regulatory requirements.
Requires 10+ years of experience in technology risk, cybersecurity, or IT audit, with a proven track record of managing teams. Must possess deep technical knowledge of cloud security, SDLC practices, and risk-based testing methodologies.
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.The Control Testing Lead will be responsible for leading a team that plans, executes, documents, and reports results for technology control testing across cloud and on-premises environments. This role will manage direct reports, establish testing priorities, oversee quality of execution, and drive consistent control testing practices across technical domains. The role requires strong knowledge of cybersecurity, cloud security, technical controls, infrastructure control design, software development lifecycle practices, and risk-based assurance methodologies.
This position will serve as a team leader within a broader Cybersecurity GRC control assurance operating model, accountable for directing testing activities, developing team capability, influencing control quality, and providing insight to engineering, security architecture, application, infrastructure, audit, risk, and compliance stakeholders. The role will work extensively with Cybersecurity GRC to align testing priorities, evidence standards, issue rationale, reporting expectations, and remediation themes while helping ensure that controls are appropriately designed, operating effectively, supported by reliable evidence, and aligned to regulatory, internal policy, and industry framework requirements.
Other Details
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,100 locations in more than 40 markets including the Americas, Europe, the Middle East and Africa, Asia and Oceania. The Group has over 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. Through close partnerships among our group companies, the Group aims to be the world's most trusted financial group, flexibly responding to all of the financial needs of its customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges. Watch our profile video: https://youtu.be/htyOjA1H6bQ Details of MUFG's Group companies can be found at the following websites: http://www.bk.mufg.jp/global http://www.tr.mufg.jp/english https://mufgamericas.com https://www.mufgemea.com http://www.hd.sc.mufg.jp/english ©2024Mitsubishi UFJ Financial Group, Inc. All rights reserved. The MUFG logo and name is a service mark of Mitsubishi UFJ Financial Group, Inc.
Offices: 2-7-1, Marunouchi, Chiyoda-ku, Tokyo 100-8330, JP · 400 California St, San Francisco, CA 94104, US · 1970 Franklin St, Oakland, CA 94612, US · 445 S Figueroa St, Los Angeles, CA 90071, US · 1221 6th Ave, New York, NY 10020, US
MUFG (Mitsubishi UFJ Financial Group) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,100 locations in more than 40 markets including the Americas, Europe, the Middle East and Africa, Asia and Oceania. The Group has over 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. Through close partnerships among our group companies, the Group aims to be the world's most trusted financial group, flexibly responding to all of the financial needs of its customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges. Watch our profile video: https://youtu.be/htyOjA1H6bQ Details of MUFG's Group companies can be found at the following websites: http://www.bk.mufg.jp/global http://www.tr.mufg.jp/english https://mufgamericas.com https://www.mufgemea.com http://www.hd.sc.mufg.jp/english ©2024Mitsubishi UFJ Financial Group, Inc. All rights reserved. The MUFG logo and name is a service mark of Mitsubishi UFJ Financial Group, Inc.
Offices: 2-7-1, Marunouchi, Chiyoda-ku, Tokyo 100-8330, JP · 400 California St, San Francisco, CA 94104, US · 1970 Franklin St, Oakland, CA 94612, US · 445 S Figueroa St, Los Angeles, CA 90071, US · 1221 6th Ave, New York, NY 10020, US
