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Cybersecurity Risk Evaluation Specialist

2 months ago

Tampa, Florida, United States MUFG Full time

Are you ready to make a significant impact in the financial sector?

Explore your potential with Mitsubishi UFJ Financial Group (MUFG), a leading global financial institution. With a workforce of 120,000 professionals worldwide, we are dedicated to enhancing the experiences of our clients, organizations, and communities. Our core values emphasize long-term relationships, societal contributions, and sustainable growth.

Our aspiration is to become the most trusted financial group globally, and we foster a culture that prioritizes people, embraces diverse perspectives, and encourages innovation. We invest in our talent and technology to empower you in your career journey.

The selected candidate will engage in a hybrid work model, spending four days in the office or at client locations and one day working remotely. More details will be provided by our recruitment team.

Role Overview

The ideal candidate will possess a strong foundation in risk governance, cybersecurity, and technology risks, along with familiarity with industry best practices and controls. They will demonstrate the ability to conduct risk assessments and evaluations effectively, showcasing sound judgment in analyzing applications, systems, models, controls, and processes. Responsibilities include documenting identified vulnerabilities, recommending compensating controls, and proposing remediation strategies. The candidate will collaborate with system developers, administrators, business stakeholders, and cybersecurity teams, offering enterprise-level solutions and reporting outcomes. Strong written and verbal communication skills, integrity, and a solid work ethic are essential. The risk assessor will: lead or participate in program development and annual maintenance alignments; utilize frameworks to assess the design and effectiveness of cybersecurity controls across various platforms; plan and execute cybersecurity evaluations; accurately document control gaps and compensating measures; summarize assessment findings; provide insights on aggregated and residual risks; endorse remediation plans; and validate evidence for control gap resolution.

Key Responsibilities


• Strategically plan and implement cybersecurity risk assessment initiatives for both regulatory and non-regulatory environments.

• Contribute to team objectives in program development and deliverables.

• Assist in regulatory examinations and engagements.

• Support audit, risk management, and compliance assessments.

• Document and communicate assessment findings and results.

• Identify and promote industry best practices and standards.

• Recommend remediation strategies; review and approve remediation plans; document remediation efforts.

Required Skills & Qualifications

Relevant certifications such as CISA, CISM, CRISC, CDPSE, CIPP, CISSP are advantageous.

• In-depth knowledge of banking regulations and compliance requirements.

• Advanced understanding of risk-based assessment programs.

• Comprehensive knowledge of information security standards, technical security protocols, IT controls, and best practices.

• Familiarity with data security, classification, and privacy regulations.


• Proven experience in security policy formulation, network assessments, application security evaluations, risk analysis, and compliance testing is essential.


• 4-6 years of progressive experience in cybersecurity assessment and information security, particularly within regulatory frameworks and banking technologies.

• Understanding of compliance frameworks such as NIST, CRI, FFIEC, GLBA, SOX, PCI.

• Demonstrated expertise in three or more of the following control areas:

• Identity and Access Management

• Incident Response and Logging

• Encryption

• Secure Coding

• Database Administration

• Familiarity with three or more of the following technology domains is highly desirable:

• IP Networking (technologies, security, operations)

• Cloud services such as AWS, Azure, Zscaler

• Various enterprise security solutions

• Active Directory, Service Administration, Group Policy

• Operating systems including Linux, AIX, Mainframe, Top Secret

• Database technologies such as SQL, Oracle, DB2.

Experience in the banking and finance sectors is preferred.

• Demonstrated awareness of the financial services landscape.

• Proven experience with regulatory compliance and assessment programs.

• Advanced skills in evaluating technologies, controls, and processes with a strong grasp of operational best practices.

• Demonstrated ability in risk identification, mitigation, and remediation.

• Commitment to maintaining professional standards and best practices.

A Bachelor's degree in Computer Science or related fields, along with relevant specialized training or equivalent experience in technology system administration or risk management, is required.

The typical compensation range for this position is between $100K - $125K, commensurate with experience and qualifications. This role may also be eligible for performance-based bonuses and a comprehensive benefits package, including health and wellness benefits, retirement plans, educational assistance, and paid leave. For more information on our benefits, please refer to our Total Rewards program.

We are proud to be an Equal Opportunity Employer, committed to leveraging the diverse backgrounds and experiences of our workforce to create opportunities for all. We do not discriminate based on race, color, national origin, religion, gender identity, sexual orientation, age, marital status, disability, or any other protected status.