仕事概要
| 職種 | ITエンジニア（SE、Web、ゲーム）／SE（NW、DB、サーバー、通信インフラ、セキュリティ） |
|---|---|
| 業種 | 金融／ 保険（生命保険、損害保険） |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
日本語 （流暢に話せるレベル） 英語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
Company Overview
Leading global insurance organization.
Job Description
Is responsible for risk management that includes internal and external audits and regulatory examinations, IT internal controls, governance for IT security, system development, computer operation and management reporting under the supervision and guidance of experience managers within the team.
Is responsible for overseeing and implementing IT Control framework, including but not limited to: review and implementation of IT policies and standards; understanding new and existing regulations that have cybersecurity, privacy or other technology implementations; and issue tracking from issue identification, creation of Management Action Plans (MAPs), and tracking these MAPS through issue closure.
Work closely with IT, Legal, Internal Audit and External Audit.
Requirements
• Experience within technology risk & control, IT Internal Audit, or SOX disciplines in financial industry
• Understand Japanese regulatory requirements and explain to people concerned in both English and Japanese.
• Understand internal and external (regulators) controls required in financial industry including Japanese Personal Information Protection Act.
• Candidate must be Bi-Lingual in business level (Japanese and English)
• Ability to oversee multiple processes, action plans and key stakeholders simultaneously
• Experience raising awareness of issues to key stakeholders across technology
• Working experience in a global and large organization
面接について
連絡先
Japan Technology Risk & Controls Officer
RGFタレントソリューションズ株式会社
1000 〜 1100 万円
