【外資系保険会社】IT リスクアナリスト(ITコンプライアンス、ITガバナンス)

勤務形態
スキルハウス契約社員
給与
570,000 JPY - 630,000 JPY per month
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

 

Leading global insurance company will provide you with opportunity to be part of various information security initiatives.

They are seeking Technology Risk Analyst to join their Tokyo operation team in Tokyo.

Some are independent whereas many of them are as part of overall technology development projects that contribute to business development. You will also be able to experience regional coordination and be able to develop strong coordination skills with multiple stakeholders locally as well as regionally.

They extend the values and ways of working that the overall company represents and also very progressive and forward thinking company with focus on employee engagement, ways of working, and ensuring our customer experience is industry leading.

 

Responsibilities:

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

- Review of application log monitoring

 

IT Control Governance

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

- Assess Vendor Information Risk with their 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

- Review the security clauses in the contract with third parties

- Review Security Change approval request (Privileged ID, Endpoint exception, Firewall Change Request..etc.)

 

 

【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.

必須スキル

- Overall knowledge/experience in IT Compliance area (Prefer experience in Insurance or Finance industry) and IT Control Governance (e.g. Access Management, DLP/Data Loss Prevention) 

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

- Excellent verbal and written communication skills both in English and Japanese