Continuous Control Monitoring (CCM) Lead, VP

Mitsubishi UFJ Financial Group•Jersey City, NJ

2d•Hybrid

About The Position

We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within the Cybersecurity GRC organization. This role will design and implement automated control testing capabilities that provide real-time assurance across critical technology and security domains. The ideal candidate combines deep knowledge of regulatory frameworks (e.g., CRI 2.1, NIST CSF, FFIEC) with hands-on experience in data-driven control automation, dashboards, and GRC integration.

Requirements

8+ years in cybersecurity, technology risk, or IT audit, with at least 3 years in control automation or CCM programs.
Strong understanding of CRI 2.1, NIST CSF, and financial sector regulatory requirements.
Hands-on experience with data pipelines, APIs, and automation tools for control testing; familiarity with SIEM, CSPM, vulnerability management, and identity platforms.
Proficiency in dashboarding and reporting tools (Power BI, Tableau) and integration with GRC solutions (ServiceNow, Archer, MetricStream).
Strong technical skills including ability to write SQL and script or code in any of the following: PowerShell, DAX/MDX, Python.
Knowledge of cloud security controls across AWS, Azure, or GCP.
Excellent communication skills with the ability to influence senior stakeholders and regulators.

Nice To Haves

Relevant certifications are preferred: CISSP, CISM, CISA, or cloud security certifications.

Responsibilities

Build and scale CCM capabilities to continuously test key technology and security controls across infrastructure, cloud, and application environments.
Develop monitoring use cases by onboarding systems of record and telemetry sources (IAM, vulnerability, logging, CMDB, cloud posture) into automated pipelines.
Translate control requirements and CRI Diagnostic Statements into machine-testable rules with clear pass/fail logic and evidence capture.
Aggregate automated test results into dashboards and scorecards for executives, control owners, and risk partners; integrate results into GRC platforms for issue management and regulatory reporting.
Maintain a traceability model from control objectives to automated tests and evidence artifacts to support audits and regulatory exams.
Partner with Compliance, Internal Audit, and Technology teams to ensure CCM outputs meet attestation and examination standards.
Drive continuous improvement by monitoring emerging threats, regulatory expectations, and industry best practices for CCM.