【英語を活かす】IT Risk and Control Director International financial services companyの転職・求人情報 27334681

募集要項

募集背景: A renowned financial services company is looking for an IT Risk and Control Director. The selected candidate will oversee the firm's Operational Risk Management Framework and participate in audits.

仕事内容: A renowned financial services company is looking for an IT Risk and Control Director.
Responsibilities:

* Embed the Operational Risk Management Framework within the IT Division and provide Management Information (MI) for verification
* Conduct controls testing and recommend enhancements as needed
* Manage annual Internal and External audits of the IT Division
* Participate in risk management forums and committees
* Collaborate with second and third lines of defence on IT risk management
* Advise on risk management for new technologies like Cloud and Secure by Design

Requirements:

* More than 15 years of experience in risk and control within investment banking, audit, or consulting firms
* Experience leading the design and execution of risk and control frameworks
* Prior experience in external statutory audit, internal audit, and regulatory assessment facilitation
* Knowledge of investment bank, global markets, and wealth management business and their technology and operations, risk management, internal audit, and compliance services
* Native level Japanese; fluent level English

応募資格

必須: More than 15 years of experience in risk and control within investment banking, audit, or consulting firms

事業内容・会社の特長: A financial services and financial management consulting organisation, this company has a long history and operations spanning the globe. With a global workforce in the tens of thousands, this organisation is a true market leader.

Keywords:

ソフトウェア, プログラミング, IT, 技術職, 求人, 外資系

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