Vice President, Internal Audit responsible for overseeing internal audit functions at TruStage. Ensuring regulatory compliance, risk management, and governance within the insurance sector.
About the role
- Vice President leading Continuous Control Monitoring program in Cybersecurity at MUFG. Designing automated control testing capabilities for assurance across technology and security domains.
Responsibilities
- Design and implement automated control testing capabilities
- 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
- 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.
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
- Relevant certifications are preferred: CISSP, CISM, CISA, or cloud security certifications.
Benefits
- comprehensive health and wellness benefits
- retirement plans
- educational assistance and training programs
- income replacement for qualified employees with disabilities
- paid maternity and parental bonding leave
- paid vacation
- sick days
- holidays
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