【外資系保険会社】リスク&コントロールマネージャー

勤務形態
正社員
給与
11,000,000 JPY - 12,000,000 JPY per year
日本語レベル
流暢
英語レベル
ビジネスレベル(TOEIC 860)
開始日
ASAP
勤務地
東京

職務内容

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】
金融サービス業界をリードする外資系大手保険会社にインフラサービスを提供する企業です。母体である保険会社は、100年以上、80カ国以上にてサービスを提供しています。
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】
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】
各種社会保険完備(厚生年金保険、健康保険、労災保険、雇用保険)、通勤交通費支給等
Social insurance, Transportation Fee

必須スキル

‐ 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.

優遇されるスキル・経験

‐ 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.