Risk & Controls Manager

Job Type
11,000,000 JPY - 12,000,000 JPY per year
Japanese Level
English Level
Advanced (TOEIC 860)
Start Date


Currently the company experiences enormous growth and have a number of exciting IT related opportunities that need to be filled.

Reporting to senior management within the Infrastructure Services (IS) Japan Organization, the Risk & Controls Manager will drive maturation of first line of defense risk management practices across all technology groups of the IS Japan Organization. This position is responsible for supporting implementation and continual operational improvements of the Tech and Ops Risk Management Framework.

The immediate priorities for this role would be to:
‐ Assist with the rationalization of key risk indicators for IS Japan and operationalization of risk reporting to local and global stakeholders.
‐ Lead the implementation of a more comprehensive RCSA process in accordance with the Process, Risk and Controls (PRC) framework
‐ Support the control and risk owners in all first line of defense activities

【会社概要 | Company Details】
Our client is the IT infrastructure service provider for the leading global insurance company. The company has provided financial services for about 100 years in more than 80 countries.

【就業時間 | Working Hours】
9:00 - 18:00(Mon - Fri)

【休日休暇 | Holidays】
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays

【待遇・福利厚生 | Services / Benefits】
Social insurance, Transportation Fee

Required Skills

‐ Leveragable experience in IT Compliance and Risk management to expedite implementation of risk and control practices and provide real-time advice to clients.
‐ IT Compliance or Risk certification preferred, e.g. CISA, CRISC or similar.
‐ Strong technical depth in order to have credibility with the technology and operations teams, and successfully influence other IT risk management, compliance, and information security colleagues.
‐ Successful track record of working directly with regulators and external / internal auditors. IT audit experience with a large accounting firm preferred.
‐ Ability to deliver high quality results in a short time frame.
‐ Prior experience with structured IT risk assessment processes; including self-assessments, top-down risk assessments, scenario-based risk assessments and controls testing.

Preferred Skills

‐ Prior experience with IT governance, risk and compliance reporting.  Excellent oral and written communication skills and ability to interact with senior governance, risk, compliance and IT professionals across the firm
‐ Bilingual professional level Japanese and English required. Ability to interact with external agencies and auditors in Japan is critical to this role.