Technology Risk Analyst (IT Control Governance & IT Compliance Operation)

Job Type
Outsource
Salary
550,000 JPY - 630,000 JPY per month
Japanese Level
Advanced (JLPT Level 1)
English Level
Advanced (TOEIC 860)
Start Date
ASAP
Location
Tokyo

Description

A global insurance company is seeking a Technology Risk Analyst to join their Tokyo operation team in Tokyo.

 

【Responsibilities】

IT Control Governance

‐ Assess Information Risk based on the Approved Information Risk methodology and help mitigating the risk.

‐ Assess Vendor Information Risk with the Approved Vendor Information Risk methodology and help mitigating the risk.

‐ Conduct the onsite visit on third parties to perform the vendor information risk assessment.

‐ Assist creating the risk acceptance request

‐ Provide Information Risk Consulting service

 

 

IT Compliance Operation

‐ Deliver Information Risk Awareness for the institution

‐ Conduct remediation activities from SOX, JGAAP and any other observations from internal/external audit

‐ Support on enhancement over promoting of enhanced DLP solution

‐ Support on implementation of standardized access recertification tools

‐ Enhance on procedure documentation for efficient BAU operation

 

 

【会社概要 | Company Details】
カナダ、米国、及びアジアの12の国と地域で事業を展開している外資系大手生命保険会です。グローバル企業の強みを生かし、リスクや事業資金を世界各地の様々な市場に分散させることで、安定した事業を展開しています。
Our client is a major global life insurance company that operates in 19 countries and regions in Canada, the United States, and Asia.


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

【休日休暇 | Holidays】
完全週休2日制(土日祝休み)、年末年始、年次有給休暇、その他特別休暇など
Saturday, Sunday, and National Holidays, Year-end and New Year Holidays, Paid Holidays, Other Special Holidays

【待遇・福利厚生 | Services / Benefits】
交通費、有給休暇(就業日から半年後に10日間付与)、屋内原則禁煙(屋外に喫煙所あり)、社会保険(健康保険、厚生年金、労災保険)、雇用保険、定期健康診断、福利厚生(TJK、テストペイバック)等
Social insurance, Transportation Fee, Skillhouse Benefit, No smoking indoors allowed (Designated smoking area), etc.

Required Skills

‐ Overall knowledge/experience in IT Control Governance and IT Compliance area (Prefer experience in Insurance or Finance industry)

‐ Excellent analytical and problem solving skills (Prefer CISA or CISSP or equivalent or related certifications